Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Flat$185,882
Flat from 2015
Net Assets
Flat$179,233
Flat from 2015
Liabilities
Flat$6,649
Flat from 2015
Revenue
Flat$260,839
Flat from 2015
Expenses
Flat$229,999
Flat from 2015
Net Income
Flat$30,840
Flat from 2015
Assisting the marin art & garden center in promoting cultural arts.
Assisting the marin art & garden center and similar organizations engaged in promoting cultural arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $51,051 | $87,124 | ▲ $36,073 |
| Savings and Temporary Cash Investments | $75,196 | $75,315 | ▲ $119 |
| Land, Buildings, and Equipment, Net | $20,074 | $20,172 | ▲ $98 |
| Inventories for Sale or Use | $525 | $3,132 | ▲ $2,607 |
| Total Assets | $157,065 | $185,882 | ▲ $28,817 |
| Other Assets Total | $10,219 | $139 | ▼ $10,080 |
| Liabilities | |||
| Other Liabilities | $4,897 | $3,899 | ▼ $998 |
| Accounts Payable and Accrued Expenses | $3,716 | $2,750 | ▼ $966 |
| Total Liabilities | $8,613 | $6,649 | ▼ $1,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $138,563 | $169,344 | ▲ $30,781 |
| Temporarily Rstr Net Assets | $9,889 | $9,889 | → $0 |
| Total Net Assets Fund Balance | $148,452 | $179,233 | ▲ $30,781 |
| Total Liabilities and Net Assets / Fund Balance | $157,065 | $185,882 | ▲ $28,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,291 | $43,239 | $44,530 |
| Leasehold Improvements | $18,881 | $8,383 | $27,264 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $9,889 | - | - | - | $9,889 |
| 2014 | $9,889 | - | - | - | $9,889 |
| 2013 | $9,889 | - | - | - | $9,889 |
| 2012 | $9,889 | - | - | - | $9,889 |
| 2011 | $9,889 | - | - | - | $9,889 |
| Name | Title |
|---|---|
| Carol Ford | President |
| Sarah Fletcher | 1st Vice President |
| Joan Karah | 2nd Vice President |
| Jeanne Scott | Paliamentarian |
| Mercita Oliva | Secretary |
| Anne Anderson | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $30,893 | Selling Price of Donated |
| Total Noncash Contributions | $30,893 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $83,305 |
| Grants and Similar Amounts Paid | $76,557 |
| Salaries, Compensation, and Employee Benefits | $70,137 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $76,557 | - | - | $76,557 |
| Other Salaries and Wages | $65,250 | - | - | $65,250 |
| Fees for Services Accounting | $19,313 | $3,337 | - | $22,650 |
| Insurance | $11,703 | $1,660 | - | $13,363 |
| All Other Expenses | $12,684 | $567 | - | $13,251 |
| Advertising | $4,928 | - | - | $4,928 |
| Payroll Taxes | $4,887 | - | - | $4,887 |
| Office Expenses | $4,126 | - | - | $4,126 |
| Other Expenses | $2,614 | - | - | $2,614 |
| Depreciation Depletion | $1,688 | - | - | $1,688 |
| Fees for Services Legal | $900 | - | - | $900 |
| Total Functional Expenses | $224,435 | $5,564 | $0 | $229,999 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marin Art & Garden Center | Ross, CA | 501 (c) (3) | To Promote Cultural Arts. | $76,557 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,081 |
| Fundraising Direct Expenses | $6,857 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Patio Sales | $17,081 | $17,081 | $6,857 | $10,224 |
| Total Events | $17,081 | $17,081 | $6,857 | $10,224 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,899 |
“The organization has 93 members who are volunteers.”
“All 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.”
“Book/tax depreciation adjustment -59.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING THE MARIN ART & GARDEN CENTER AND SIMILAR ORGANIZATIONS ENGAGED IN PROMOTING CULTURAL ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4928 |
| IRS990/AllOtherContributionsAmt | 0 | 31163 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13251 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHGATE GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154548478 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 SIR FRANCIS DRAKE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94957 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 449540 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76557 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 83305 |
| IRS990/CYOtherRevenueAmt | 0 | 227272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70137 |
| IRS990/CYTotalExpensesAmt | 0 | 229999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1688 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3337 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22650 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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/PersonNm | 0 | CAROL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN KARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERCITA OLIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PALIAMENTARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17081 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 76557 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 76557 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76557 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 717236 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 666455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13363 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 525 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71794 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2250 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSISTING THE MARIN ART & GARDEN CENTER AND SIMILAR ORGANIZATIONS ENGAGED IN PROMOTING CULTURAL ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179233 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10224 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 216915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 30893 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4126 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10219 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -59 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD SERVICE CHG |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3899 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/OtherRevenueTotalAmt | 0 | 133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL FORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THESE EXPENSES FOR THE ANTIQUE STORE GENERATED GROSS RECEIPTS OF $666,455 IN SALES FROM THE ANTIQUE STORE WHICH CONTRIBUTES ITS ANNUAL NET PROFIT TO THE MARIN ART & GARDEN CENTER, A QUALIFIED 501(C)(3) ORGANIZATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30245 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PYOtherExpensesAmt | 0 | 88538 |
| IRS990/PYOtherRevenueAmt | 0 | 218926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64297 |
| IRS990/PYTotalExpensesAmt | 0 | 225460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 249281 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30840 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75315 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 941085734 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 76557 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MARIN ART & GARDEN CENTER 30 SIR FRANCIS DRAKE BLVD ROSS CA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 76557 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9889 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20172 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PATIO SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6857 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 76557 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROMOTE CULTURAL 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 | 94957 |
| 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 ANTIQUE SHOP IS GIVEN TO THE RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE OF DONATED |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 30893 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS 93 MEMBERS WHO ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL THE MEMBERS VOTE FOR THE BOARD OF DIRECTORS AFTER THE NOMINEES HAVE BEEN SELECTED BY THE NOMINATING COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS MADE AVAILABLE ELECTRONICALLY TO ALL THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | NORTHGATE GROUP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK/TAX DEPRECIATION ADJUSTMENT -59. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9889 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9889 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 157065 |
| IRS990/TotalAssetsEOYAmt | 0 | 185882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33413 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 148452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179233 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10378 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217048 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260839 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 93 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 157065 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 185882 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 138563 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 169344 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154548478 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHGATE GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 941707580 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154548478 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.