Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Mountain Play Association
990 • Fiscal year 2015 • EIN 94-6092215
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$319,336
Down $13,461 (-4.0%) from 2014
Net Assets
Down$311,724
Down $15,955 (-4.9%) from 2014
Liabilities
Up$7,612
Up $2,494 (+49%) from 2014
Revenue And Expenses
Revenue
Up$1,138,428
Up $174,305 (+18%) from 2014
Expenses
Up$1,154,383
Up $167,356 (+17%) from 2014
Net Income
Up-$15,955
Up $6,949 (+30%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 26, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,185,694
Mission and Program Overview
Mission
See attached statement on schedule obuilding on a century of tradition, the mountain play association produces enriching theatrical experiences that promote lifelong appreciation for live performing arts, and culminates in an annual, spectacular, outdoor production that strengthens the community and nurtures appreciation of mount tamalpais
See attached statement on schedule o building on a century of tradition, the mountain play association produces enriching theatrical experiences that promote lifelong appreciation for live performing arts, and culminates in an annual, spectacular, outdoor production that strengthens the community and nurtures appreciation of mount tamalpais
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $177,296 | $98,191 | ▼ $79,105 |
| Cash and Non-Interest-Bearing Accounts | $24,212 | $96,044 | ▲ $71,832 |
| Investments Other Securities | $69,545 | $66,665 | ▼ $2,880 |
| Land, Buildings, and Equipment, Net | $29,390 | $15,760 | ▼ $13,630 |
| Inventories for Sale or Use | $15,735 | $15,735 | → $0 |
| Prepaid Expenses and Deferred Charges | $10,117 | $13,736 | ▲ $3,619 |
| Accounts Receivable | $1,890 | $10,205 | ▲ $8,315 |
| Total Assets | $332,797 | $319,336 | ▼ $13,461 |
| Other Assets Total | $4,612 | $3,000 | ▼ $1,612 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,658 | $7,612 | ▲ $2,954 |
| Mortgage Notes Payable Secured by Investment Property | $460 | - | - |
| Total Liabilities | $5,118 | $7,612 | ▲ $2,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,679 | $311,724 | ▼ $15,955 |
| Total Net Assets Fund Balance | $327,679 | $311,724 | ▼ $15,955 |
| Total Liabilities and Net Assets / Fund Balance | $332,797 | $319,336 | ▼ $13,461 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,760 | $45,960 | $61,720 |
| Other Securities | $66,665 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $69,545 | - | - | - | $66,665 |
| 2013 | $63,211 | - | ▲ $6,893 | - | $69,545 |
| 2012 | $60,101 | - | ▲ $3,799 | - | $63,211 |
| 2011 | $62,546 | - | ▼ $1,810 | - | $60,102 |
| 2010 | $56,101 | - | ▲ $6,604 | $159 | $62,546 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Pearson | Executive Director | FT | $65,000 | $65,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Masters | President |
| Patti Cockerham | Vice President |
| Hank Baker | Director |
| Jessica Neville | Director |
| Katherine Misrack | Director |
| Kenyette C Jones | Director |
| Marsha Summers | Director |
| Monty Georgeson | Director |
| Shawn Marshall | Director |
| Chris Heffelfinger | Secretary |
| Catherine J Connolly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $424,547
- Program Service Revenue
- $643,657
- Investment Income
- $2,690
- Other Revenue
- $67,534
- All Other Contributions
- $363,974
- Change in Net Assets
- $-15,955
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $960,903 |
| Salaries, Compensation, and Employee Benefits | $193,480 |
| Total Fundraising Expense | $67,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,002 | $17,000 | $9,000 | $104,002 |
| Advertising | $76,759 | - | - | $76,759 |
| Royalties | $68,992 | - | - | $68,992 |
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | $26,000 | $13,000 | $65,000 |
| Occupancy | $20,385 | $10,000 | $2,000 | $32,385 |
| Office Expenses | $10,000 | $9,491 | $500 | $19,991 |
| Insurance | $18,000 | $1,576 | - | $19,576 |
| Depreciation Depletion | $10,000 | $3,630 | - | $13,630 |
| Fees for Services Accounting | $3,552 | $10,000 | - | $13,552 |
| Other Employee Benefits | $6,484 | $4,000 | $2,000 | $12,484 |
| Payroll Taxes | $6,994 | $3,000 | $2,000 | $11,994 |
| Other Expenses | $20,944 | $7,170 | $8,296 | $8,296 |
| Information Technology | $2,000 | $1,501 | - | $3,501 |
| Interest | - | $272 | - | $272 |
| Total Functional Expenses | $993,005 | $93,640 | $67,738 | $1,154,383 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,942 |
| Fundraising Gross Income | $18,257 |
| Gaming Gross Income | $16,513 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $78,830 | $18,257 | $30,942 | $-12,685 |
| Total Events | $78,830 | $18,257 | $30,942 | $-12,685 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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
- Yes
- 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, Section B, Line 11
“Form 990 is prepared by an outside tax professional. The form is then reviewed by an officer and the organization's accountant. These individuals then discuss the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body at their request. An officer signs and mails the return to the department of the treasury.”
Form 990, Part VI, Section B, Line 12C
“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section C, Line 18
“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office in san rafael, ca.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office in san rafael, ca.”
Filing and Contact Details
Filer
- Filer Name
- Mountain Play Association
- EIN
- 94-6092215
- Phone
- 4153831100
- Address
- 1556 4TH ST NO B, SAN RAFAEL, CA 94901
Signing Officer
- Name
- Sara Pearson
- Title
- Executive Director
- Phone
- 4153831100
- Signed
- 2016-01-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sara Pearson
- Formed
- 1913
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 5
- Volunteers
- 250
Preparer
- Firm
- Wilson Markle Stuckey Hardesty & Bott
- Address
- 101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
- Preparer
- David M Bott
- Phone
- 4159251120
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENT ON SCHEDULE O BUILDING ON A CENTURY OF TRADITION, THE MOUNTAIN PLAY ASSOCIATION PRODUCES ENRICHING THEATRICAL EXPERIENCES THAT PROMOTE LIFELONG APPRECIATION FOR LIVE PERFORMING ARTS, AND CULMINATES IN AN ANNUAL, SPECTACULAR, OUTDOOR PRODUCTION THAT STRENGTHENS THE COMMUNITY AND NURTURES APPRECIATION OF MOUNT TAMALPAIS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76759 |
| IRS990/AllOtherContributionsAmt | 0 | 363974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153831100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1556 4TH ST NO B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60573 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16324 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2690 |
| IRS990/CYOtherExpensesAmt | 0 | 960903 |
| IRS990/CYOtherRevenueAmt | 0 | 67534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 643657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193480 |
| IRS990/CYTotalExpensesAmt | 0 | 1154383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1138428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13630 |
| IRS990/Desc | 0 | SEE ATTACHED STATEMENT ON SCHEDULE OWITH 3 FTE ADMINISTRATIVE STAFF, MPA PRODUCED THE MUSICAL VERSION OF PETER PAN IN THE MT TAM STATE PARK OVER 5 WEEKS IN SPRING 2015. A 16 PIECE LIVE ORCHESTRA AND A CAST OF 35 INCLUDING 2 EQUITY PROFESSIONALS CAME FROM AS FAR AS NEW YORK TO PERFORM. MORE THAN 17,000 PEOPLE ATTENDED OUR NEVERLAND ABOVE THE BAY TO SEE PETER AND THE DARLING CHILDREN FLY HIGH ABOVE THE TREES. AMONG THEM WERE YOUTH PARTICIPANTS IN OUR 10 WEEK PILOT EDUCATION PROGRAM AT MLK ACADEMY WHO CREATED THEIR OWN IMAGINED NEVERLAND THROUGH MOVEMENT, POETRY AND ART WHICH WAS PROUDLY DISPLAYED AT THE AMPHITHEATRE. TO ADDRESS ACCESSIBILITY, WE HOSTED FIVE OUTREACH GROUPS FROM THE BAY AREA WHO HIKED AND PICNICKED BEFORE THE SHOW; WE BROUGHT A LIVE CONCERT VERSION OF PETER PAN TO HOMEBOUND SENIORS AT REDWOODS RETIREMENT AND WE SPONSORED ROUND TRIP TRANSPORTATION BY BUS FROM MILL VALLEY TO REDUCE CAR TRAFFIC IN THE STATE PARK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 993005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13552 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI COCKERHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE J CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS HEFFELFINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENYETTE C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANK BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE MISRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARSHA SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONTY GEORGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA NEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARA PEARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 65000 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60573 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30942 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18257 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 16513 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1185694 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 78830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19576 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/InterestGrp/TotalAmt | 0 | 272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15735 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 69545 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 66665 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61720 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE ATTACHED STATEMENT ON SCHEDULE OBUILDING ON A CENTURY OF TRADITION, THE MOUNTAIN PLAY ASSOCIATION PRODUCES ENRICHING THEATRICAL EXPERIENCES THAT PROMOTE LIFELONG APPRECIATION FOR LIVE PERFORMING ARTS, AND CULMINATES IN AN ANNUAL, SPECTACULAR, OUTDOOR PRODUCTION THAT STRENGTHENS THE COMMUNITY AND NURTURES APPRECIATION OF MOUNT TAMALPAIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311724 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12685 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12685 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 16513 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16513 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62506 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32385 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12484 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION - DIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION - INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING & SOLICITAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30942 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 280180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8296 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13736 |
| IRS990/PrincipalOfficerNm | 0 | SARA PEARSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DINING IN THE WOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DRESS REHEARSAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 378052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11554 |
| IRS990/PYOtherExpensesAmt | 0 | 793356 |
| IRS990/PYOtherRevenueAmt | 0 | 65657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193671 |
| IRS990/PYTotalExpensesAmt | 0 | 987027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 964123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 707363 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 68992 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 68992 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1979370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1979370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1979370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1979370 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69545 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 66665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 559 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63211 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69545 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6893 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 689 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60101 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63211 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3799 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 634 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62546 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60102 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1810 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56101 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62546 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6604 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 159 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61720 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 66665 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARIN COMMUNITY FDN ASSETS HELD IN TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15760 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 66665 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 60573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30942 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $319,336
- Liabilities
- $7,612
- Net assets
- $311,724
- Revenue
- $1,138,428
- Expenses
- $1,154,383
- Net income
- -$15,955