Nonprofit · EIN 47-4310108
NORTH LAKE TAHOE FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN AND
Tax-exempt · INCLINE VLG, NV 89451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,399,652 | $496,157 | $903,495 | $4,530,981 | $0 | $4,530,981 |
| June 30, 2024 | 990 | $1,557,518 | $452,266 | $1,105,252 | $3,396,220 | $0 | $3,396,220 |
| June 30, 2023 | 990 | $874,791 | $533,751 | $341,040 | $2,737,393 | $518,642 | $2,218,751 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,186,821
- Investment income
- $212,831
- Net gain from sales of assets
- $110,751
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $495,119
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $3,396,220
- Total assets, end of year
- $4,530,981
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,530,981
- Gross unrelated business income
- $212,831
- Gross receipts
- $1,399,652
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2015
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Russell Barnum | Trustee Trustee or director | 0.5 | $0 | $192,188 | $130,994 |
| James Nelligan | Trustee Trustee or director | 0.5 | $0 | $141,014 | $97,852 |
| Jackie Dunklee | Trustee Trustee or director | 2 | $0 | $161,370 | $69,552 |
| Brian Maples | Trustee Trustee or director | 5 | $0 | $130,974 | $90,848 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Russell Barnum | Trustee Trustee or director | 0.5 | $0 | $183,645 | $132,398 |
| James Nelligan | Trustee Trustee or director | 0.5 | $0 | $142,017 | $99,880 |
| Brian Maples | Trustee Trustee or director | 0.5 | $0 | $111,606 | $90,706 |
| Jackie Signorelli | Trustee Trustee or director | 2 | $0 | $132,462 | $66,948 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Russell Barnum | Trustee Trustee or director | 0.5 | $0 | $158,590 | $98,042 |
| Sharon L Cary | Trustee (Through February 2023) Trustee or director | 2 | $0 | $174,290 | $55,070 |
| James Nelligan | Trustee Trustee or director | 0.5 | $0 | $113,502 | $74,984 |
| Brian Maples | Trustee Trustee or director | 0.5 | $0 | $113,925 | $66,815 |
| Jackie Signorelli | Trustee (From February 2023) Trustee or director | 2 | $0 | $9,231 | $4,507 |
Address and contacts
- Address (IRS master file)
- 866 ORIOLE WAY, INCLINE VLG, NV 89451-9439
- In care of
- % SHARON L CARY
- Principal officer (990 for 2024)
- Jackie Dunklee, 866 Oriole Wy, Incline Village, NV 89451
- Signed the 990
- Jackie Dunklee, Trustee
- Phone
- (775) 833-8108
- Return prepared by
- Eide Bailly LLP
Mission
None
Program accomplishments
- Provide post-employment group health, dental, and accident insurance benefits for all District retiree participants.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4310108
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $4,530,981
- Income (IRS master file)
- $1,399,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,399,652 | $496,157 | $4,530,981 | IRS |
| 990 | June 2024 | $1,557,518 | $452,266 | $3,396,220 | IRS |
| 990 | June 2023 | $874,791 | $533,751 | $2,737,393 | XML |
| 990 | June 2022 | $862,324 | $559,678 | $2,251,091 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4310108).
Questions about NORTH LAKE TAHOE FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN AND
- What is the EIN of NORTH LAKE TAHOE FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN AND?
- The employer identification number (EIN) of NORTH LAKE TAHOE FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN AND is 47-4310108.
- Is NORTH LAKE TAHOE FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN AND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2015.
- Are donations to NORTH LAKE TAHOE FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN AND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH LAKE TAHOE FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN AND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH LAKE TAHOE FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN AND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH LAKE TAHOE FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN AND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH LAKE TAHOE FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN AND?
- The 990 for the year ended June 30, 2025 names Jackie Dunklee.
- Who are the officers and directors of NORTH LAKE TAHOE FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN AND?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTH LAKE TAHOE FIRE PROTECTION DISTRICT POST-RETIREMENT PLAN AND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,399,652, expenses of $496,157 and total assets of $4,530,981 at year end.
Other nonprofits in INCLINE VLG
- DAVE AND CHERYL DUFFIELD FOUNDATION EIN 47-4279721 · last filed 990-PF for 2024
- LM NEWMAN FAMILY FOUNDATION EIN 94-3215798 · last filed 990-PF for 2025
- TAHOE COMMUNITY FOUNDATION EIN 88-0362053 · last filed 990 for 2025
- DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT EIN 88-0427864 · last filed 990 for 2025
- INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION EIN 20-0752156 · last filed 990 for 2025
- LAKE TAHOE SCHOOL EIN 86-0868862 · last filed 990 for 2025
- CRISIS INTERVENTION SERVICES EIN 94-2985554 · last filed 990 for 2025
- ALAKOA FOUNDATION INC EIN 99-3859181 · last filed 990-PF for 2024
All nonprofits in INCLINE VLG · Nevada · Mutual and membership benefit