Civic Intelligence

MILL Valley Fall Arts Festival Inc

EIN 23-7122591 • 501(c)4 • Mill Valley, CA

Profile

ANNUAL ARTS FESTIVAL

PO Box 300Mill Valley, CA 94942

www.mvfaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

512%

Faster revenue growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,323 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $63,158 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$64,593

Up $54,041 (+512%) from 2020

Expenses

Up

$127,751

Up $64,087 (+101%) from 2020

Net Income

Down

-$63,158

Down $10,046 (-19%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $154,970Liabilities 2015: $0Net Assets 2015: $154,9702015Assets 2016: $137,323Liabilities 2016: $819Net Assets 2016: $136,5042016Assets 2017: $113,302Liabilities 2017: $382Net Assets 2017: $112,9202017Assets 2018: $118,350Liabilities 2018: $980Net Assets 2018: $117,3702018Assets 2019: $116,973Liabilities 2019: $703Net Assets 2019: $116,2702019Assets 2020: $63,323Liabilities 2020: $165Net Assets 2020: $63,1582020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $129,059Expenses 2015: $138,255Net Income 2015: -$9,1962015Revenue 2016: $149,074Expenses 2016: $167,540Net Income 2016: -$18,4662016Revenue 2017: $133,657Expenses 2017: $157,241Net Income 2017: -$23,5842017Revenue 2018: $158,968Expenses 2018: $154,518Net Income 2018: $4,4502018Revenue 2019: $164,061Expenses 2019: $165,161Net Income 2019: -$1,1002019Revenue 2020: $10,552Expenses 2020: $63,664Net Income 2020: -$53,1122020Revenue 2021: $64,593Expenses 2021: $127,751Net Income 2021: -$63,1582021

Highlighted filing

2021

Revenue$64,593
Expenses$127,751
Net Income-$63,158
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$64,593
Expenses
$127,751
Net income
-$63,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.65$1.28$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.11$0.64$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.64$1.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.59$1.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.34$1.57$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$1.49$1.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.29$1.38$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Apr 30, 2021
Signed
Mar 8, 2022
Return Version
2021v4.0
Gross Receipts
$64,593
Mission and Program Overview

Mission

ANNUAL ARTS FESTIVAL

Program Services

DescriptionGrantsExpenses
The Organization dissolved prior to the 2021 Festival.$112,157-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry TorantoPresident-$0--
Sylvia BarskyVice President-$0--
Anne TaylorSecretary/Treas-$0--
Fred CrombieDirector-$0--
Kerry TusupDirector-$0--
Lisa PalterDirector-$0--
Naima DeanDirector-$0--
Louise DockstaderDirector-$0--
Breada HoranDirector-$0--
Steven BajorExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Mill Valley Fall Arts Festival Inc
EIN
23-7122591
Phone
4153818090
Address
PO Box 300, Mill Valley, CA 94942

Signing Officer

Name
Anne Taylor
Title
Secretary/Treas
Signed
2022-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Ted Mitchell
Phone
4159830500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $309”

Other Expenses.1012

“Insurance $1328”

Other Expenses.1

“Grant to Friends MVFAF $83300”

Other Expenses.2

“Festival promotion $18079”

Other Expenses.3

“Artist Liason $5074”

Other Expenses.4

“Festival expenses $4677”

Other Expenses.5

“Storage locker $1890”

Other Expenses.6

“License, fees and dues $799”

Other Expenses.7

“Miscellaneous $130”

Other Assets.1

“Security deposit - Beginning $25 Security deposit - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum04153818090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mill Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01068
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012165
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064593
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Toranto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sylvia Barsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fred Crombie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerry Tusup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Palter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Naima Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Louise Dockstader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Breada Horan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steven Bajor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherExpensesTotalAmt0115586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Annual Arts Festival
IRS990EZ/ProgramServiceRevenueAmt063525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization dissolved prior to the 2021 Festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127751
IRS990EZ/TotalProgramServiceExpensesAmt0112157
IRS990EZ/TotalRevenueAmt064593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mvfaf.org
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0463491627
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt083300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 c (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Mill Valley
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094942
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant to Friends MVFAF $83300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Festival promotion $18079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist Liason $5074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Festival expenses $4677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage locker $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License, fees and dues $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security deposit - Beginning $25 Security deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mill Valley Fall Arts Festival Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0237122591
ReturnHeader/Filer/PhoneNum04153818090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 300
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942941784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted Mitchell
ReturnHeader/ReturnTs02022-03-08T16:26:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02021

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