Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$880,306
Up $159,382 (+22%) from 2019
Net Assets
Up$819,326
Up $117,731 (+17%) from 2019
Liabilities
Up$60,980
Up $41,651 (+215%) from 2019
Revenue
Down$566,241
Down $30,711 (-5.1%) from 2019
Expenses
Down$443,297
Down $66,793 (-13%) from 2019
Net Income
Up$122,944
Up $36,082 (+42%) from 2019
To enrich the quality of life in west marin by providing diverse cultural, educational and community services in a well-maintained environmentally friendly facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $169,364 | $282,865 | ▲ $113,501 |
| Land, Buildings, and Equipment, Net | $261,577 | $244,188 | ▼ $17,389 |
| Investments in Publicly Traded Securities | $200,974 | $203,760 | ▲ $2,786 |
| Cash and Non-Interest-Bearing Accounts | $66,581 | $143,470 | ▲ $76,889 |
| Accounts Receivable | $20,114 | $2,525 | ▼ $17,589 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $720,924 | $880,306 | ▲ $159,382 |
| Other Assets Total | $2,314 | $3,498 | ▲ $1,184 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $45,000 | - |
| Other Liabilities | $11,920 | $8,999 | ▼ $2,921 |
| Accounts Payable and Accrued Expenses | $7,409 | $6,981 | ▼ $428 |
| Total Liabilities | $19,329 | $60,980 | ▲ $41,651 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $658,571 | $762,890 | ▲ $104,319 |
| Net Assets With Donor Restrictions | $43,024 | $56,436 | ▲ $13,412 |
| Total Net Assets Fund Balance | $701,595 | $819,326 | ▲ $117,731 |
| Total Liabilities and Net Assets / Fund Balance | $720,924 | $880,306 | ▲ $159,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $413,991 | $413,991 |
| Leasehold Improvements | $33,574 | $301,324 | $334,898 |
| Equipment | $17,425 | $92,449 | $109,874 |
| Other Land Buildings | $96,600 | - | $96,600 |
| Land | $96,589 | - | $96,589 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnnie Guttman | Executive Director | FT | $87,814 | $11,873 | $99,687 |
| Name | Title |
|---|---|
| Elizabeth Zarlengo | President |
| Jennifer Mcfarland | Vice President |
| Barbara Jay | Director |
| Kay Mcmahon | Director |
| Ken Otter | Director |
| Leah Fritts | Director |
| Rebecca Rishell | Director |
| Warren Sattler | Director |
| Sally Jones | Secretary |
| Bob Johnston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,667 |
| Other Expenses | $197,630 |
| Total Fundraising Expense | $90,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,888 | $17,948 | $21,882 | $111,718 |
| Current Officers, Directors, Trustees, and Key Employees | $38,044 | $34,195 | $30,959 | $103,198 |
| Fees for Services Other | $51,071 | $7,406 | - | $58,477 |
| Occupancy | $34,791 | $4,518 | $5,874 | $45,183 |
| Depreciation Depletion | $17,897 | $2,324 | $3,022 | $23,243 |
| Fees for Services Accounting | - | $17,355 | - | $17,355 |
| Payroll Taxes | $10,457 | $3,366 | $3,366 | $17,189 |
| Other Employee Benefits | $1,925 | $10,139 | $963 | $13,027 |
| All Other Expenses | $3,620 | $6,361 | $20 | $10,001 |
| Office Expenses | - | $4,224 | - | $4,224 |
| Advertising | $3,321 | - | - | $3,321 |
| Insurance | - | $2,645 | - | $2,645 |
| Other Expenses | $2,535 | - | $24,616 | $2,535 |
| Pension Plan Contributions | $535 | - | - | $535 |
| Total Functional Expenses | $242,114 | $110,481 | $90,702 | $443,297 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,760 |
| Fundraising Direct Expenses | $26,229 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Awards Banquet | $114,606 | $39,760 | $13,754 | $26,006 |
| Total Events | $114,606 | $39,760 | $26,229 | $13,531 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Retirement Payable | $8,999 |
“an applicant that receives an affirmative vote of two-thirds of the directors”
“Entire form 990 is reviewed by the executive director before filing. Form 990, except for schedule b, is provided to board members for their review prior to filing.”
“An annual conflict of interest disclosure form is required to be completed by all board members.”
“In determining the compensation package of the executive director, the board reviews a comparative salaries survey for similar positions in the similar geographic region.”
“Available upon written request.”
“Provide ongoing income to fund activities that program revenue and donations might not otherwise support.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE IN WEST MARIN BY PROVIDING DIVERSE CULTURAL, EDUCATIONAL AND COMMUNITY SERVICES IN A WELL-MAINTAINED ENVIRONMENTALLY FRIENDLY FACILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3321 |
| IRS990/AllOtherContributionsAmt | 0 | 369912 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156631075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 B STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POINT REYES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94956 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103198 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74846 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12432 |
| IRS990/CYOtherExpensesAmt | 0 | 197630 |
| IRS990/CYOtherRevenueAmt | 0 | 13531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245667 |
| IRS990/CYTotalExpensesAmt | 0 | 443297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3022 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23243 |
| IRS990/Desc | 0 | Childrens programs: cultural music and dance performances for school children; after school programs consisting of Kids Musical Theater, Aikido, Bilingual Art and Childrens Choir; summer camp focused on arts and environmental education; developmental Baby Gym for parents and babies, toddler yoga classes. Attendance: Approx. 400 Adult and Senior programs & classes: Art classes, ESL classes, Spanish classes, variety of exercise classes including yoga, Pilates, Zumba. Health clinics, Also serve as venue for local non-profits, government agencies and support groups to hold meetings. Senior programs include: weekly Senior Lunch, Senior Zumba, OLLI courses. Attendance: Approx. 700 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43024 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7406 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58477 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11873 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNNIE GUTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH ZARLENGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN OTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA RISHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEAH FRITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WARREN SATTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAY MCMAHON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87814 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 74846 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26229 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39760 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4782 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4782 |
| IRS990/GrossReceiptsAmt | 0 | 592470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2645 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7650 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 200974 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 203760 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 807764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1051952 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE IN WEST MARIN BY PROVIDING DIVERSE CULTURAL, EDUCATIONAL AND COMMUNITY SERVICES IN A WELL-MAINTAINED ENVIRONMENTALLY FRIENDLY FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 819326 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4782 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13531 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13531 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 658571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 762890 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5874 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3498 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 963 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13027 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | Scholarships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8999 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111718 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3366 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17189 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH ZARLENGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN'S & ADULT PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULTURAL & COMMTY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEEN PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | USE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22952 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cultural Arts/Events: film and food events; lectures, slide shows, concerts; theater performances; literary presentations; a lobby art gallery program showcasing local emerging artists; annual craft fair; and Mesa de Las Abuelas celebrations. Attendance: Approx. 6,000 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96544 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 399650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3763 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 262271 |
| IRS990/PYOtherRevenueAmt | 0 | 29740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247819 |
| IRS990/PYTotalExpensesAmt | 0 | 510090 |
| IRS990/PYTotalRevenueAmt | 0 | 596952 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 44385 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 282865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20495 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15960 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 469758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1681581 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 739311 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15349 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1867515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 126553 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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