Civic Intelligence

Dance Palace

990 • Fiscal year 2021 • EIN 94-2460193

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.DANCEPALACE.ORG
Post Office Box 217Point Reyes Station, CA 94956

(415) 663-1075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,385,480

Up $505,174 (+57%) from 2020

Net Assets

Up

$1,325,055

Up $505,729 (+62%) from 2020

Liabilities

Down

$60,425

Down $555 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Up

$854,291

Up $288,050 (+51%) from 2020

Expenses

Down

$419,868

Down $23,429 (-5.3%) from 2020

Net Income

Up

$434,423

Up $311,479 (+253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $750,832Liabilities 2011: $84,039Net Assets 2011: $666,7932011Assets 2012: $789,506Liabilities 2012: $142,607Net Assets 2012: $646,8992012Assets 2013: $744,141Liabilities 2013: $132,742Net Assets 2013: $611,3992013Assets 2014: $659,414Liabilities 2014: $111,680Net Assets 2014: $547,7342014Assets 2015: $623,252Liabilities 2015: $129,004Net Assets 2015: $494,2482015Assets 2016: $622,495Liabilities 2016: $150,146Net Assets 2016: $472,3492016Assets 2017: $615,285Liabilities 2017: $109,754Net Assets 2017: $505,5312017Assets 2018: $629,714Liabilities 2018: $24,771Net Assets 2018: $604,9432018Assets 2019: $720,924Liabilities 2019: $19,329Net Assets 2019: $701,5952019Assets 2020: $880,306Liabilities 2020: $60,980Net Assets 2020: $819,3262020Assets 2021: $1,385,480Liabilities 2021: $60,425Net Assets 2021: $1,325,0552021Assets 2022: $1,192,157Liabilities 2022: $6,209Net Assets 2022: $1,185,9482022Assets 2023: $1,015,001Liabilities 2023: $6,750Net Assets 2023: $1,008,2512023Assets 2024: $955,727Liabilities 2024: $5,919Net Assets 2024: $949,8082024Assets 2025: $1,002,571Liabilities 2025: $7,450Net Assets 2025: $995,1212025

Highlighted filing

2021

Assets$1,385,480
Liabilities$60,425
Net Assets$1,325,055
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $559,915Expenses 2011: $565,531Net Income 2011: -$5,6162011Revenue 2012: $653,624Expenses 2012: $673,518Net Income 2012: -$19,8942012Revenue 2013: $512,074Expenses 2013: $547,574Net Income 2013: -$35,5002013Revenue 2014: $493,157Expenses 2014: $556,822Net Income 2014: -$63,6652014Revenue 2015: $481,395Expenses 2015: $534,881Net Income 2015: -$53,4862015Revenue 2016: $469,657Expenses 2016: $491,556Net Income 2016: -$21,8992016Revenue 2017: $508,550Expenses 2017: $537,375Net Income 2017: -$28,8252017Revenue 2018: $437,879Expenses 2018: $458,609Net Income 2018: -$20,7302018Revenue 2019: $596,952Expenses 2019: $510,090Net Income 2019: $86,8622019Revenue 2020: $566,241Expenses 2020: $443,297Net Income 2020: $122,9442020Revenue 2021: $854,291Expenses 2021: $419,868Net Income 2021: $434,4232021Revenue 2022: $392,403Expenses 2022: $470,789Net Income 2022: -$78,3862022Revenue 2023: $444,876Expenses 2023: $644,715Net Income 2023: -$199,8392023Revenue 2024: $497,307Expenses 2024: $567,588Net Income 2024: -$70,2812024Revenue 2025: $669,291Expenses 2025: $640,857Net Income 2025: $28,4342025

Highlighted filing

2021

Revenue$854,291
Expenses$419,868
Net Income$434,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$897,885
Mission and Program Overview

Mission

To enrich the quality of life in west marin by providing diverse cultural, educational and community services in a well-maintained environmentally friendly facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,865$619,424▲ $336,559
Cash and Non-Interest-Bearing Accounts$143,470$273,756▲ $130,286
Investments in Publicly Traded Securities$203,760$264,667▲ $60,907
Land, Buildings, and Equipment, Net$244,188$225,151▼ $19,037
Accounts Receivable$2,525$2,482▼ $43
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$880,306$1,385,480▲ $505,174
Other Assets Total$3,498$0▼ $3,498
Liabilities
Unsecured Notes Loans Payable$45,000$45,000→ $0
Accounts Payable and Accrued Expenses$6,981$15,425▲ $8,444
Other Liabilities$8,999--
Total Liabilities$60,980$60,425▼ $555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,890$927,203▲ $164,313
Net Assets With Donor Restrictions$56,436$397,852▲ $341,416
Total Net Assets Fund Balance$819,326$1,325,055▲ $505,729
Total Liabilities and Net Assets / Fund Balance$880,306$1,385,480▲ $505,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$413,991$413,991
Leasehold Improvements$22,958$311,940$334,898
Equipment$9,004$100,870$109,874
Other Land Buildings$96,600-$96,600
Land$96,589-$96,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$34,720-▲ $10,469-$45,189
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnnie GuttmanExecutive DirectorFT$94,032$11,425$105,457

Board Members and Trustees

NameTitle
Elizabeth ZarlengoPresident
Barbara JayVice President
Daisy BarraganDirector
Gabriel RomoDirector
Ken OtterDirector
Rebecca RishellDirector
Stacy GradmanDirector
Warren SattlerDirector
Sally JonesSecretary
Bob JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,780
Program Service Revenue
$13,556
Investment Income
$1,685
Other Revenue
$-20,730
All Other Contributions
$733,498
Change in Net Assets
$434,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$14,252Fair Market Value (FMV)
Securities Publicly Traded2$11,854Fair Market Value (FMV)
Total Noncash Contributions27$26,106-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,354
Salaries, Compensation, and Employee Benefits$206,514
Total Fundraising Expense$84,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,589$32,753$21,835$109,177
Occupancy$78,628$10,211$13,275$102,114
Other Salaries and Wages$37,436$13,403$22,380$73,219
Fees for Services Other$20,476$17,280$6,815$44,571
Depreciation Depletion$14,658$1,904$2,475$19,037
Payroll Taxes$6,731$3,270$3,332$13,333
Fees for Services Accounting-$11,228-$11,228
Other Employee Benefits$5,499$2,020$3,266$10,785
All Other Expenses$1,986$5,739$815$8,540
Information Technology$1,365$1,956$1,899$5,220
Advertising$3,012-$1,550$4,562
Other Expenses$132$2,470$2,883$2,883
Insurance-$2,718-$2,718
Total Functional Expenses$226,278$108,898$84,692$419,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,540
Fundraising Gross Income$20,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Awards Banquet$122,092$20,810$41,540$-20,730
Total Events$122,092$20,810$41,540$-20,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“an applicant that receives an affirmative vote of two-thirds of the directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual conflict of interest disclosure form is required to be completed by all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In determining the compensation package of the executive director, the board reviews a comparative salaries survey for similar positions in the similar geographic region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Dance Palace
EIN
94-2460193
Phone
4156631075
Address
POST OFFICE BOX 217, POINT REYES STATION, CA 94956

Signing Officer

Name
Stacy Gradman
Title
President
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnnie Guttman
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
25

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide ongoing income to fund activities that program revenue and donations might not otherwise support.”

Raw XML AppendixShowing 400 of 600 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015425
IRS990/AccountsReceivableGrp/BOYAmt02525
IRS990/AccountsReceivableGrp/EOYAmt02482
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt01550
IRS990/AdvertisingGrp/ProgramServicesAmt03012
IRS990/AdvertisingGrp/TotalAmt04562
IRS990/AllOtherContributionsAmt0733498
IRS990/AllOtherExpensesGrp/FundraisingAmt0815
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01986
IRS990/AllOtherExpensesGrp/TotalAmt08540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04156631075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 B STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POINT REYES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094956
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143470
IRS990/CashNonInterestBearingGrp/EOYAmt0273756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021835
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032753
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109177
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0101282
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0859780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01685
IRS990/CYOtherExpensesAmt0213354
IRS990/CYOtherRevenueAmt0-20730
IRS990/CYProgramServiceRevenueAmt013556
IRS990/CYRevenuesLessExpensesAmt0434423
IRS990/CYSalariesCompEmpBnftPaidAmt0206514
IRS990/CYTotalExpensesAmt0419868
IRS990/CYTotalFundraisingExpenseAmt084692
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0854291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02475
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014658
IRS990/DepreciationDepletionGrp/TotalAmt019037
IRS990/Desc0Cultural Arts/Events: All of the following were held online: film events; lectures, concerts; theater performances; literary presentations; art gallery receptions showcasing local emerging artists. Attendance: Approx. 3,000
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056436
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0397852
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011228
IRS990/FeesForServicesAccountingGrp/TotalAmt011228
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06815
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020476
IRS990/FeesForServicesOtherGrp/TotalAmt044571
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNNIE GUTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH ZARLENGO
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA JAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN OTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY GRADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA RISHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAISY BARRAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WARREN SATTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GABRIEL ROMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0101282
IRS990/FundraisingDirectExpensesAmt041540
IRS990/FundraisingGrossIncomeAmt020810
IRS990/GainOrLossGrp/SecuritiesAmt0-16
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02038
IRS990/GrossReceiptsAmt0897885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01899
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01956
IRS990/InformationTechnologyGrp/ProgramServicesAmt01365
IRS990/InformationTechnologyGrp/TotalAmt05220
IRS990/InsuranceGrp/ManagementAndGeneralAmt02718
IRS990/InsuranceGrp/TotalAmt02718
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01701
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264667
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0826801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225151
IRS990/LandBldgEquipCostOrOtherBssAmt01051952
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02054
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE IN WEST MARIN BY PROVIDING DIVERSE CULTURAL, EDUCATIONAL AND COMMUNITY SERVICES IN A WELL-MAINTAINED ENVIRONMENTALLY FRIENDLY FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0819326
IRS990/NetAssetsOrFundBalancesEOYAmt01325055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20730
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071194
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0762890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0927203
IRS990/NoncashContributionsAmt026106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013275
IRS990/OccupancyGrp/ManagementAndGeneralAmt010211
IRS990/OccupancyGrp/ProgramServicesAmt078628
IRS990/OccupancyGrp/TotalAmt0102114
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03498
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010785
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt11091
IRS990/OtherExpensesGrp/FundraisingAmt23047
IRS990/OtherExpensesGrp/FundraisingAmt32883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12470
IRS990/OtherExpensesGrp/ProgramServicesAmt01766
IRS990/OtherExpensesGrp/ProgramServicesAmt1132
IRS990/OtherExpensesGrp/TotalAmt05741
IRS990/OtherExpensesGrp/TotalAmt13693
IRS990/OtherExpensesGrp/TotalAmt23047
IRS990/OtherExpensesGrp/TotalAmt32883
IRS990/OtherLiabilitiesGrp/BOYAmt08999
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037436
IRS990/OtherSalariesAndWagesGrp/TotalAmt073219
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
IRS990/PayrollTaxesGrp/ProgramServicesAmt06731
IRS990/PayrollTaxesGrp/TotalAmt013333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BONNNIE GUTTMAN
IRS990/PriorPeriodAdjustmentsAmt0112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S & ADULT PROG
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL & COMMTY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32232
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens programs: All of the following were held online: Kids Musical Theater, after school hip-hop classes; summer camp focused on arts education; developmental Baby Gym for parents and babies. Attendance: Approx. 250Adult and Senior programs & classes: All of the following were held online: meditation, exercise classes including yoga, Pilates, Zumba. Attendance: Approx. 1100Served as the site for 11 COVID shot clinics. Attendance: Approx. 450
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197630
IRS990/PYOtherRevenueAmt013531
IRS990/PYProgramServiceRevenueAmt070520
IRS990/PYRevenuesLessExpensesAmt0122944
IRS990/PYSalariesCompEmpBnftPaidAmt0245667
IRS990/PYTotalExpensesAmt0443297
IRS990/PYTotalRevenueAmt0566241
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0434423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0859780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02262810
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,385,480
Liabilities
$60,425
Net assets
$1,325,055
Revenue
$854,291
Expenses
$419,868
Net income
$434,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.67$0.64$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.50$0.57$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.44$0.64$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.39$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.85$0.42$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.57$0.44$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.60$0.51$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$0.44$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.51$0.51$0.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$0.49$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$0.65$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$0.56$0.57$0.01