Skip to content
ProPublica Donate
ProPublica Donate

Tahoe Magic Inc

  • S Lake Tahoe, CA
  • Tax-exempt since June 1994
  • EIN: 94-3199111

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: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$129k (2023)

Expenses
$101k (2023)

Total Assets
$251k (2023)

Total Liabilities
$0 (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,668
Expenses
$100,840
Net Income
$27,828
Net Assets
$250,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,665
100.0%
Program Services $0
Investment Income $3
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 $0
Assets/Debt
Total Assets $250,971
Total Liabilities $0
Net Assets $250,971
Compensation
Key Employees and Officers Compensation Related Other
Melissa Bornstein (President) $0 $0 $0
Wendy David (Vice President) $0 $0 $0
Kathy Haven (Director) $0 $0 $0
Joann Tillson (Secretary) $0 $0 $0
Melissa James (Director) $0 $0 $0
Kerry David (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,126
Expenses
$159,993
Net Income
$50,133
Net Assets
$223,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,117
100.0%
Program Services $0
Investment Income $9
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 $0
Assets/Debt
Total Assets $223,142
Total Liabilities $0
Net Assets $223,142
Compensation
Key Employees and Officers Compensation Related Other
Melissa Bornstein (President) $0 $0 $0
Wendy David (Vice President) $0 $0 $0
Kathy Haven (Director) $0 $0 $0
Joann Tillson (Secretary) $0 $0 $0
Melissa James (Director) $0 $0 $0
Kerry David (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,584
Expenses
$248,978
Net Income
-$13,394
Net Assets
$173,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,575
100.0%
Program Services $0
Investment Income $9
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 $0
Assets/Debt
Total Assets $173,010
Total Liabilities $0
Net Assets $173,010
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Melissa Bornstein (President) $0 $0 $0
Wendy David (Vice President) $0 $0 $0
Kathy Haven (Director) $0 $0 $0
Joann Tillson (Secretary) $0 $0 $0
Melissa James (Director) $0 $0 $0
Kerry David (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,612
Expenses
$255,986
Net Income
$4,626
Net Assets
$186,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,531
100.0%
Program Services $0
Investment Income $81
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 $0
Assets/Debt
Total Assets $186,404
Total Liabilities $0
Net Assets $186,404
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Melissa Bornstein (President) $0 $0 $0
Wendy David (Vice President) $0 $0 $0
Kathy Haven (Director) $0 $0 $0
Joann Tillson (Secretary) $0 $0 $0
Melissa James (Director) $0 $0 $0
Kerry David (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,370
Expenses
$34,555
Net Income
$90,815
Net Assets
$167,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,260
99.9%
Program Services $0
Investment Income $110
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $167,013
Total Liabilities $0
Net Assets $167,013
Compensation
Key Employees and Officers Compensation Other
Melissa Bornstein (President) $0 $0
Doris Groelz (Vice President) $0 $0
Kerry David (Treasurer) $0 $0
Wendy David (Director) $0 $0
Joann Tillson (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,016
Expenses
$28,391
Net Income
-$9,375
Net Assets
$76,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,980
99.8%
Program Services $0
Investment Income $36
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $76,198
Total Liabilities $0
Net Assets $76,198
Compensation
Key Employees and Officers Compensation Other
Melissa Bornstein (President) $0 $0
Doris Groelz (Vice President) $0 $0
Kerry David (Treasurer) $0 $0
Wendy David (Director) $0 $0
Joann Tillson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,147
Expenses
$31,155
Net Income
-$8,008
Net Assets
$85,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,095
99.8%
Program Services $0
Investment Income $52
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $85,573
Total Liabilities $0
Net Assets $85,573
Compensation
Key Employees and Officers Compensation Other
Melissa Bornstein (President) $0 $0
Doris Groelz (Vice President) $0 $0
Kerry David (Treasurer) $0 $0
Cookie Rork (Secretary) $0 $0
Wendy David (Director) $0 $0
Joann Tillson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 8, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,465
Expenses
$37,709
Net Income
$3,756
Net Assets
$93,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,396
99.8%
Program Services $0
Investment Income $69
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $93,581
Total Liabilities $0
Net Assets $93,581
Compensation
Key Employees and Officers Compensation Other
Melissa Bornstein (President) $0 $0
Doris Groelz (Vice President) $0 $0
Kerry David (Treasurer) $0 $0
Cookie Rork (Secretary) $0 $0
Wendy David (Director) $0 $0
Joann Tillson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,839
Expenses
$42,642
Net Income
-$17,803
Net Assets
$89,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,741
99.6%
Program Services $0
Investment Income $98
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $89,825
Total Liabilities $0
Net Assets $89,825
Compensation
Key Employees and Officers Compensation Other
Melissa Bornstein (President) $0 $0
Doris Groelz (Vice President) $0 $0
Kerry David (Treasurer) $0 $0
Cookie Rork (Secretary) $0 $0
Wendy David (Director) $0 $0
Joann Tillson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 6, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,613
Expenses
$50,253
Net Income
-$6,640
Net Assets
$107,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,472
99.7%
Program Services $0
Investment Income $141
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,628
Total Liabilities $0
Net Assets $107,628
Compensation
Key Employees and Officers Compensation Other
Melissa Bornstein (President) $0 $0
Doris Groelz (Vice President) $0 $0
Kerry David (Treasurer) $0 $0
Cookie Rork (Secretary) $0 $0
Wendy David (Director) $0 $0
Joann Tillson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,255
Expenses
$40,215
Net Income
-$16,960
Net Assets
$114,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,037
99.1%
Program Services $0
Investment Income $218
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $114,268
Total Liabilities $0
Net Assets $114,268

Document Links

990-EZ
Filed on March 10, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,082
Expenses
$30,408
Net Income
-$2,326
Net Assets
$131,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,812
99.0%
Program Services $0
Investment Income $270
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $131,228
Total Liabilities $0
Net Assets $131,228

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,767
Expenses
$48,612
Net Income
-$15,845
Net Assets
$133,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,354
98.7%
Program Services $0
Investment Income $413
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $133,554
Total Liabilities $0
Net Assets $133,554

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

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

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated