Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 94-1707580 • 501(c)3 • Ross, CA
Profile
Assisting the marin art & garden center and similar organizations engaged in promoting cultural arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$0
Down $226,513 (-100%) from 2019
Liabilities
Down$0
Down $23,880 (-100%) from 2019
Net Assets
Down$0
Down $202,633 (-100%) from 2019
Revenue
Down$22,340
Down $175,632 (-89%) from 2019
Expenses
Down$96,166
Down $141,773 (-60%) from 2019
Net Income
Down-$73,826
Down $33,859 (-85%) from 2019
Most recent year
2020 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
Assisting the marin art & garden center in promoting cultural arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $75,990 | $76,093 | ▲ $103 |
| Inventories for Sale or Use | $318,105 | $65,528 | ▼ $252,577 |
| Cash and Non-Interest-Bearing Accounts | $101,557 | $64,394 | ▼ $37,163 |
| Land, Buildings, and Equipment, Net | $21,616 | $20,359 | ▼ $1,257 |
| Total Assets | $518,655 | $226,513 | ▼ $292,142 |
| Other Assets Total | $1,387 | $139 | ▼ $1,248 |
| Liabilities | |||
| Other Liabilities | $190,991 | $23,880 | ▼ $167,111 |
| Total Liabilities | $190,991 | $23,880 | ▼ $167,111 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $317,775 | $192,734 | ▼ $125,041 |
| Net Assets With Donor Restrictions | $9,889 | $9,899 | ▲ $10 |
| Total Net Assets Fund Balance | $327,664 | $202,633 | ▼ $125,031 |
| Total Liabilities and Net Assets / Fund Balance | $518,655 | $226,513 | ▼ $292,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,359 | $57,845 | $78,204 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $9,889 | - | - | - | - |
| 2017 | $9,889 | - | - | - | - |
| 2016 | $9,889 | - | - | - | - |
| 2015 | $9,889 | - | - | - | - |
| Name | Title |
|---|---|
| Anne M Anderson | Co-president |
| Virginia Jurkowich | Co-president |
| Mary Schmidt | 2nd Vice Pre |
| Candis Coleman | Co-1st Vice |
| Sarah Fletcher | Co-1st Vice |
| Gina Husby | Co-treasurer |
| Jeanne Scott | Co-treasurer |
| Carol Ford | Parliamentar |
| Julie Asiano | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,415 |
| Salaries, Compensation, and Employee Benefits | $86,524 |
| Grants and Similar Amounts Paid | $24,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,896 | - | - | $79,896 |
| Occupancy | $54,722 | - | - | $54,722 |
| Grants to Domestic Orgs | $24,000 | - | - | $24,000 |
| Insurance | $18,446 | - | - | $18,446 |
| Fees for Services Other | $16,569 | - | - | $16,569 |
| Fees for Services Accounting | - | $7,063 | - | $7,063 |
| Payroll Taxes | $6,628 | - | - | $6,628 |
| Conferences and Meetings | $3,571 | - | - | $3,571 |
| Information Technology | $1,977 | $156 | - | $2,133 |
| Advertising | $2,115 | - | - | $2,115 |
| Office Expenses | $1,740 | - | - | $1,740 |
| Depreciation Depletion | $1,257 | - | - | $1,257 |
| Other Expenses | $7,666 | $422 | - | $422 |
| All Other Expenses | - | $280 | - | $280 |
| Total Functional Expenses | $227,488 | $10,451 | $0 | $237,939 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marin Art & Garden Center | Ross, CA | 501(c) | To Promote Arts | $24,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Consignors | $23,351 |
| Sales Tax Payable | $529 |
“The organization has 36 members who are volunteers”
“All of the members vote for the board of directors after the nominees have been selected by the nominating committee”
“The return is made available electronically to all the board members before it is filed with the irs”
“The president and head of personnel on the board meet and review all employees' performance and compare to employees' job descriptions. The president and the head of personnel then write up performance evaluation for each employee and meet with him or her to review the performance evaluation.”
“Northgate group makes its governing documents and financial statements available to the public upon request”
“LAUREL HOUSE ANTIQUES”
“Prior year reversing entry -85,064 the organization uses estimates for inventory values as the actual value of items contributed and amounts due to consignors cannot be determined until a sale occurs. The change in valuation from 2018 to 2019 represents actual sales of items carried in inventory as of 12/31/18 and a revaluation of items in inventory as of 12/31/19.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING THE MARIN ART & GARDEN CENTER IN PROMOTING CULTURAL ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2115 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNE SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154548478 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1780 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94957 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3571 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3571 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 233445 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126 |
| IRS990/CYOtherExpensesAmt | 0 | 127415 |
| IRS990/CYOtherRevenueAmt | 0 | 195841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86524 |
| IRS990/CYTotalExpensesAmt | 0 | 237939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1257 |
| IRS990/Desc | 0 | THE NORTHGATE GROUP CONTRIBUTES ITS ANNUAL NET PROFIT TO THE MARIN ART & GARDEN CENTER, A QUALIFIED 501(C)(3) ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAUREL HOUSE ANTIQUES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9889 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9899 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16569 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE M ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE ASIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDIS COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA HUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA JURKOWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNE SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-1ST VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-1ST VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 24000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 431417 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 429269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18446 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 318105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78204 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1005 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTING THE MARIN ART & GARDEN CENTER IN PROMOTING CULTURAL ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202633 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195824 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 195824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192734 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1740 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -85064 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC FEES/TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23880 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OVER/SHORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/OtherRevenueTotalAmt | 0 | 17 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79896 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNE M ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REVENUE FOR THE ORGANIZATION IS PRIMARILY DERIVED FROM THE SALE OF CONSIGNED AND DONATED GOODS THROUGH THE ANTIQUE STORE (LAUREL HOUSE ANTIQUES). RENT AND MONTHLY DONATIONS ARE PAID OUT OF THE ORGANIZATION'S NET PROFIT TO THE MARIN ART & GARDEN CENTER, A QUALIFIED 501(C)(3) ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 203488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77153 |
| IRS990/PYInvestmentIncomeAmt | 0 | 214 |
| IRS990/PYOtherExpensesAmt | 0 | 59574 |
| IRS990/PYOtherRevenueAmt | 0 | 231276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90395 |
| IRS990/PYTotalExpensesAmt | 0 | 227122 |
| IRS990/PYTotalRevenueAmt | 0 | 240577 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39967 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76093 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 941085734 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 24000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MARIN ART & GARDEN CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 24000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CONSIGNORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20359 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23880 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROMOTE ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MARIN ART & GARDEN CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 941085734 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 30 SIR FRANCIS DRAKE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROSS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94954 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS FORMED FOR THE SPECIFIC AND PRIMARY PURPOSE OF ASSISTING THE MARIN ART AND GARDEN CENTER AND SIMILAR ORGANIZATIONS ENGAGED IN PROMOTING CULTURAL ARTS. NET REVENUE FROM THE ANTIQUE SHOP IS GIVEN TO THE RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUREL HOUSE ANTIQUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS 36 MEMBERS WHO ARE VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF THE MEMBERS VOTE FOR THE BOARD OF DIRECTORS AFTER THE NOMINEES HAVE BEEN SELECTED BY THE NOMINATING COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN IS MADE AVAILABLE ELECTRONICALLY TO ALL THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT AND HEAD OF PERSONNEL ON THE BOARD MEET AND REVIEW ALL EMPLOYEES' PERFORMANCE AND COMPARE TO EMPLOYEES' JOB DESCRIPTIONS. THE PRESIDENT AND THE HEAD OF PERSONNEL THEN WRITE UP PERFORMANCE EVALUATION FOR EACH EMPLOYEE AND MEET WITH HIM OR HER TO REVIEW THE PERFORMANCE EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NORTHGATE GROUP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR REVERSING ENTRY -85,064 THE ORGANIZATION USES ESTIMATES FOR INVENTORY VALUES AS THE ACTUAL VALUE OF ITEMS CONTRIBUTED AND AMOUNTS DUE TO CONSIGNORS CANNOT BE DETERMINED UNTIL A SALE OCCURS. THE CHANGE IN VALUATION FROM 2018 TO 2019 REPRESENTS ACTUAL SALES OF ITEMS CARRIED IN INVENTORY AS OF 12/31/18 AND A REVALUATION OF ITEMS IN INVENTORY AS OF 12/31/19. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 518655 |
| IRS990/TotalAssetsEOYAmt | 0 | 226513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 518655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 226513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2005 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10451 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327664 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202633 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227488 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 126 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197972 |
| IRS990/TotalVolunteersCnt | 0 | 36 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 518655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 226513 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1780 |
| IRS990/USAddress/CityNm | 0 | ROSS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94957 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAURELHOUSEANTIQUES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE M ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154548478 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHGATE GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 941707580 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154548478 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1780 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94957 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8FCB0C320B649DA012FD8BAD7FEAD08359B56660 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 84B0E611192AB221C1AED74B2CB210769E2F48BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.197.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:16:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472429416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANSPACH FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 5TH AVE STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAFAEL |
No mirrored PDF or thumbnail assets are attached yet.