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Tahoe Truckee Community Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$11.5M (2022)

Expenses
$5.03M (2022)

Total Assets
$35.5M (2022)

Total Liabilities
$296k (2022)

Source: Form 990 tax filings from 2011 to 2022

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,545,723
Expenses
$5,026,808
Net Income
$6,518,915
Net Assets
$35,159,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,593,967
74.4%
Program Services $69,079
0.6%
Investment Income $603,941
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,719
0.1%
Net Fundraising $442,915
3.8%
Sales of Assets $831,411
7.2%
Net Inventory Sales $0
Other Revenue $988,691
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,417
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,455,329
Total Liabilities $296,298
Net Assets $35,159,031
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Stacy Caldwell (Ceo) $175,417 $0 $0
Geoff Edelstein (Board Member) $0 $0 $0
Hannah Sullivan (Treasurer) $0 $0 $0
Kelley Carroll (Vice Chair) $0 $0 $0
Erin Kilmer Neel (Secretary) $0 $0 $0
Bill Austin (Board Member) $0 $0 $0
Emily Anne Gendron (Board Member) $0 $0 $0
Jerusha Hall (Board Member) $0 $0 $0
Lauren Obrien (Board Chair) $0 $0 $0
Alex Mourelatos (Board Member) $0 $0 $0
Kristin York (Board Member) $0 $0 $0
Lynn Madonna (Board Member) $0 $0 $0
Cheryl Schrady (Board Member) $0 $0 $0
Mike Rayfield (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,953,426
Expenses
$4,099,298
Net Income
$2,854,128
Net Assets
$34,210,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,526,061
65.1%
Program Services $52,766
0.8%
Investment Income $1,006,245
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,599
0.6%
Net Fundraising $302,425
4.3%
Sales of Assets -$210,476
Net Inventory Sales $0
Other Revenue $1,233,806
17.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,379,556
Total Liabilities $169,361
Net Assets $34,210,195
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Stacy Caldwell (Ceo) $165,000 $0 $0
Lauren Obrien (Board Chair) $0 $0 $0
Hannah Sullivan (Vice Chair) $0 $0 $0
Bob Richards (Treasurer) $0 $0 $0
Kelley R Carroll (Secretary) $0 $0 $0
Geoff Edelstein (Board Member) $0 $0 $0
Jerusha Hall (Board Member) $0 $0 $0
Kristin York (Board Member) $0 $0 $0
Bill Austin (Board Member) $0 $0 $0
Emily Anne Gendron (Board Member) $0 $0 $0
Erin Kilmer Neel (Board Member) $0 $0 $0
Alex Mourelatos (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,840,820
Expenses
$4,258,619
Net Income
$1,582,201
Net Assets
$28,939,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,390,218
92.3%
Program Services $240,280
4.1%
Investment Income $576,268
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,738
0.6%
Net Fundraising $399,521
6.8%
Sales of Assets -$1,035,192
Net Inventory Sales $0
Other Revenue $234,987
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,069,351
Total Liabilities $130,347
Net Assets $28,939,004
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stacy Caldwell (Ceo) $171,000 $0 $0
Lauren Obrien (Board Chair) $0 $0 $0
Hannah Sullivan (Vice Chair) $0 $0 $0
Kelley R Carroll (Secretary) $0 $0 $0
Robert Richards (Treasurer) $0 $0 $0
Walter Auerbach (Board Member) $0 $0 $0
Jerusha Hall (Board Member) $0 $0 $0
Geoff Edelstein (Board Member) $0 $0 $0
Kristin York (Board Member) $0 $0 $0
Thomas Powell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,923,100
Expenses
$3,653,935
Net Income
$269,165
Net Assets
$27,750,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,410,032
61.4%
Program Services $99,603
2.5%
Investment Income $624,116
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $171,814
4.4%
Sales of Assets $96,864
2.5%
Net Inventory Sales $0
Other Revenue $520,671
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,697
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,838,018
Total Liabilities $87,101
Net Assets $27,750,917
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stacy Caldwell (Ceo) $157,697 $0 $9,462
Lauren Obrien (Board Chair) $0 $0 $0
Robert Richards (Treasurer) $0 $0 $0
Walter Auerbach (Immediate Past Board Chair) $0 $0 $0
Geoff Edelstein (Board Member) $0 $0 $0
Kelley R Carroll (Secretary) $0 $0 $0
Hannah Sullivan (Vice Chair) $0 $0 $0
Kristin York (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,021,032
Expenses
$3,389,667
Net Income
$2,631,365
Net Assets
$27,042,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,971,536
32.7%
Program Services $103,372
1.7%
Investment Income $614,339
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $218,462
3.6%
Sales of Assets $3,028,505
50.3%
Net Inventory Sales $0
Other Revenue $84,818
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,669
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,133,662
Total Liabilities $90,714
Net Assets $27,042,948
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stacy Caldwell (Ceo) $146,669 $0 $8,800
Brad Koch (Board Member) $0 $0 $0
Robert Richards (Treasurer) $0 $0 $0
Wally Auerbach (Board Chair) $0 $0 $0
Nicole Todd Bailey (Board Member) $0 $0 $0
Kathryn Rohlf (Board Member) $0 $0 $0
Geoff Edelstein (Board Member) $0 $0 $0
Kelley R Carroll (Secretary) $0 $0 $0
Kristin York (Board Member) $0 $0 $0
Richard Gander (Board Member) $0 $0 $0
Nancy Gisko (Board Member) $0 $0 $0
Lauren Obrien (Board Vice Chair) $0 $0 $0
Hannah Sullivan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,133,791
Expenses
$2,927,872
Net Income
$1,205,919
Net Assets
$26,732,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,375,477
57.5%
Program Services $115,314
2.8%
Investment Income $530,602
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $198,590
4.8%
Sales of Assets $802,844
19.4%
Net Inventory Sales $0
Other Revenue $110,964
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,173
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $299,837
10.2%
Assets/Debt
Total Assets $26,786,785
Total Liabilities $54,286
Net Assets $26,732,499
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stacy Caldwell (Ceo) $139,880 $0 $8,293
Brad Koch (Board Member) $0 $0 $0
Bob Richards (Treasurer) $0 $0 $0
Wally Auerbach (Board Chair) $0 $0 $0
Nicole Todd Bailey (Board Member) $0 $0 $0
Kathryn Rohlf (Board Member) $0 $0 $0
Geoff Edelstein (Board Member) $0 $0 $0
David Hansen (Board Member) $0 $0 $0
Kelley R Carroll (Board Member) $0 $0 $0
Kristin York (Board Member) $0 $0 $0
Dick Gander (Board Member) $0 $0 $0
Nancy Gisko (Secretary) $0 $0 $0
Lauren Obrien (Vice Chair) $0 $0 $0
Hannah Sullivan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,521,699
Expenses
$2,966,009
Net Income
$555,690
Net Assets
$24,107,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,114,216
60.0%
Program Services $0
Investment Income $549,545
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,531
0.7%
Sales of Assets $635,823
18.1%
Net Inventory Sales $0
Other Revenue $197,584
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,250
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $305,385
10.3%
Assets/Debt
Total Assets $24,456,405
Total Liabilities $349,015
Net Assets $24,107,390
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stacy Caldwell (Ceo) $136,250 $0 $7,875
Brad Koch (Board Member) $0 $0 $0
Bob Richards (Board Member) $0 $0 $0
Wally Auerbach (Chairman) $0 $0 $0
Craig Lundin (Treasurer) $0 $0 $0
Kathryn Rohlf (Secretary) $0 $0 $0
Geoff Edelstein (Board Member) $0 $0 $0
David Hansen (Board Member) $0 $0 $0
Steve Gross (Board Member) $0 $0 $0
Marilyn Disbrow (Board Member) $0 $0 $0
Michael Sabarese (Board Member) $0 $0 $0
Nancy Gisko (Board Member) $0 $0 $0
Lauren Obrien (Board Member) $0 $0 $0
Hannah Sullivan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,390,261
Expenses
$2,569,329
Net Income
$820,932
Net Assets
$24,584,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,817,678
53.6%
Program Services $0
Investment Income $486,055
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,908
1.6%
Sales of Assets $938,418
27.7%
Net Inventory Sales $0
Other Revenue $95,202
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,758
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $248,870
9.7%
Assets/Debt
Total Assets $25,272,272
Total Liabilities $687,426
Net Assets $24,584,846
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stacy Caldwell (Ceo) $139,323 $0 $2,435
Marilyn Disbrow (Board Member) $0 $0 $0
Paquita Bath (Board Member) $0 $0 $0
Brad Koch (Board Member) $0 $0 $0
Bob Richards (Board Member) $0 $0 $0
Steve Gross (Chairman) $0 $0 $0
Wally Auerbach (Secretary) $0 $0 $0
Craig Lundin (Treasurer) $0 $0 $0
Kathryn Rohlf (Board Member) $0 $0 $0
Michael Sabarese (Board Member) $0 $0 $0
Douglas Dale (Board Member) $0 $0 $0
Lauren O'brien (Board Member) $0 $0 $0
Geoff Edelstein (Board Member) $0 $0 $0
David Hansen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,580,242
Expenses
$2,280,024
Net Income
$1,300,218
Net Assets
$25,016,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,110,702
59.0%
Program Services $0
Investment Income $484,386
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,241
0.8%
Sales of Assets $808,762
22.6%
Net Inventory Sales $0
Other Revenue $148,151
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $239,715
10.5%
Assets/Debt
Total Assets $25,757,347
Total Liabilities $741,221
Net Assets $25,016,126
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Stacy Caldwell (Ceo) $125,000 $0 $0
Patti Boxeth (Board Member) $0 $0 $0
Paquita Bath (Board Member) $0 $0 $0
Brad Koch (Board Member) $0 $0 $0
Bob Richards (Board Member) $0 $0 $0
Steve Gross (Chairman) $0 $0 $0
Wally Auerbach (Secretary) $0 $0 $0
Craig Lundin (Treasurer) $0 $0 $0
Kathryn Rohlf (Board Member) $0 $0 $0
Michael Sabarese (Board Member) $0 $0 $0
Douglas Dale (Board Member) $0 $0 $0
Andy Wirth (Board Member) $0 $0 $0
Geoff Edelstein (Board Member) $0 $0 $0
David Hansen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,222,490
Expenses
$2,594,196
Net Income
$628,294
Net Assets
$21,948,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,162,702
67.1%
Program Services $0
Investment Income $480,960
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,677
2.5%
Sales of Assets $331,148
10.3%
Net Inventory Sales $0
Other Revenue $166,003
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,750
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $224,110
8.6%
Assets/Debt
Total Assets $22,643,377
Total Liabilities $694,779
Net Assets $21,948,598

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,911,999
Expenses
$2,658,235
Net Income
$2,253,764
Net Assets
$19,799,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,921,023
79.8%
Program Services $0
Investment Income $470,384
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,723
0.7%
Sales of Assets $300,728
6.1%
Net Inventory Sales $0
Other Revenue $187,141
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,667
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $303,605
11.4%
Assets/Debt
Total Assets $20,393,202
Total Liabilities $593,668
Net Assets $19,799,534

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,797,090
Expenses
$2,043,892
Net Income
$2,753,198
Net Assets
$18,165,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,836,394
80.0%
Program Services $0
Investment Income $386,150
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $132,853
2.8%
Sales of Assets $402,479
8.4%
Net Inventory Sales $0
Other Revenue $39,214
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,090
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $251,348
12.3%
Assets/Debt
Total Assets $18,308,427
Total Liabilities $142,899
Net Assets $18,165,528

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

About This Data

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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