Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,192,157
Down $193,323 (-14%) from 2021
Net Assets
Down$1,185,948
Down $139,107 (-10%) from 2021
Liabilities
Down$6,209
Down $54,216 (-90%) from 2021
Revenue
Down$392,403
Down $461,888 (-54%) from 2021
Expenses
Up$470,789
Up $50,921 (+12%) from 2021
Net Income
Down-$78,386
Down $512,809 (-118%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $273,756 | $585,561 | ▲ $311,805 |
| Land, Buildings, and Equipment, Net | $225,151 | $231,121 | ▲ $5,970 |
| Investments in Publicly Traded Securities | $264,667 | $224,064 | ▼ $40,603 |
| Savings and Temporary Cash Investments | $619,424 | $151,411 | ▼ $468,013 |
| Accounts Receivable | $2,482 | $0 | ▼ $2,482 |
| 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 | $1,385,480 | $1,192,157 | ▼ $193,323 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $45,000 | - | - |
| Accounts Payable and Accrued Expenses | $15,425 | $6,209 | ▼ $9,216 |
| Total Liabilities | $60,425 | $6,209 | ▼ $54,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $927,203 | $798,844 | ▼ $128,359 |
| Net Assets With Donor Restrictions | $397,852 | $387,104 | ▼ $10,748 |
| Total Net Assets Fund Balance | $1,325,055 | $1,185,948 | ▼ $139,107 |
| Total Liabilities and Net Assets / Fund Balance | $1,385,480 | $1,192,157 | ▼ $193,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $413,991 | $413,991 |
| Leasehold Improvements | $23,120 | $320,605 | $343,725 |
| Equipment | $14,812 | $105,723 | $120,535 |
| Other Land Buildings | $96,600 | - | $96,600 |
| Land | $96,589 | - | $96,589 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $66,711 | - | ▼ $9,161 | - | $57,550 |
| 2020 | $54,176 | - | ▲ $12,535 | - | $66,711 |
| 2019 | $51,660 | - | ▲ $2,516 | - | $54,176 |
| 2018 | $48,431 | - | ▲ $3,229 | - | $51,660 |
| 2017 | $45,189 | - | ▲ $3,242 | - | $48,431 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnie Guttman | Executive Director | FT | $100,500 | $13,223 | $113,723 |
| Name | Title |
|---|---|
| Elizabeth Zarlengo | Board Chair |
| Stacy Gradman | Board Chair |
| Barbara Jay | Vice President |
| Gabriel Romo | Director |
| Ken Otter | Director |
| Warren Sattler | Director |
| Daisy Barragan | Secretary |
| Sally Jones | Secretary |
| Randy Merk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,188 |
| Salaries, Compensation, and Employee Benefits | $234,601 |
| Total Fundraising Expense | $101,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $36,611 | $31,638 | $36,750 | $104,999 |
| Other Salaries and Wages | $70,321 | $1,838 | $19,564 | $91,723 |
| Occupancy | $65,792 | $8,544 | $11,108 | $85,444 |
| Fees for Services Other | $41,172 | $18,471 | $9,283 | $68,926 |
| Other Employee Benefits | - | $22,112 | - | $22,112 |
| Payroll Taxes | $8,775 | $3,277 | $3,307 | $15,359 |
| Fees for Services Accounting | - | $8,725 | $5,850 | $14,575 |
| Depreciation Depletion | $10,409 | $1,352 | $1,757 | $13,518 |
| Advertising | $4,120 | - | $4,178 | $8,298 |
| All Other Expenses | $2,497 | $4,282 | $17 | $6,796 |
| Office Expenses | $140 | $2,366 | $3,608 | $6,114 |
| Information Technology | $963 | $2,862 | $1,750 | $5,575 |
| Other Expenses | $58 | $1,791 | $3,560 | $3,618 |
| Insurance | - | $2,761 | - | $2,761 |
| Pension Plan Contributions | - | $408 | - | $408 |
| Total Functional Expenses | $258,697 | $110,427 | $101,665 | $470,789 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,963 |
| Fundraising Gross Income | $11,964 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Awards Banquet | $84,659 | $11,964 | $32,583 | $-20,619 |
| Total Events | $84,659 | $11,964 | $66,963 | $-54,999 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 | 15425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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/FundraisingAmt | 0 | 4178 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8298 |
| IRS990/AllOtherContributionsAmt | 0 | 271340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6796 |
| 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 | 273756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 585561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104999 |
| 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 | 72695 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11151 |
| IRS990/CYOtherExpensesAmt | 0 | 236188 |
| IRS990/CYOtherRevenueAmt | 0 | -54999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234601 |
| IRS990/CYTotalExpensesAmt | 0 | 470789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1757 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13518 |
| IRS990/Desc | 0 | Childrens programs: The following were held either online or in person: summer camp focused on arts & environmental education; developmental Baby Gym for parents and babies; new toddler music and storytelling program. Attendance: Approx. 700Adult and Senior programs & classes: The following were held either online or in person: meditation, exercise classes including yoga, Pilates, Zumba. Attendance: Approx. 2,000Served as the site for COVID shot clinics. Attendance: Approx. 650 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 397852 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387104 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5850 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68926 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13223 |
| 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/PersonNm | 0 | BONNIE GUTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH ZARLENGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY MERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN OTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY GRADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAISY BARRAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WARREN SATTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GABRIEL ROMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100500 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72695 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11964 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 45000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 459366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1750 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 963 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2761 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 264667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 224064 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 840319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 225151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1071440 |
| 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 | 1325055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1185948 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54999 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -60721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 927203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 798844 |
| IRS990/NoncashContributionsAmt | 0 | 5806 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11108 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85444 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22112 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 933 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3618 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91723 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3307 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15359 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 408 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BONNNIE GUTTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN'S & ADULT PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULTURAL & COMMTY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cultural Arts/Events: The following were held either online or in person: film events; lectures, concerts; theater performances; literary presentations; art gallery receptions showcasing local emerging artists. Attendance: Approx. 3,500 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105290 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 859780 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1685 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 213354 |
| IRS990/PYOtherRevenueAmt | 0 | -20730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 434423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206514 |
| IRS990/PYTotalExpensesAmt | 0 | 419868 |
| IRS990/PYTotalRevenueAmt | 0 | 854291 |
| 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 | -78386 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21150 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 619424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151411 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20495 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15960 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 61325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 389035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 859780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2330778 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 481531 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1855526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 113721 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 484421 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137153 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94935 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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