Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Mountain Play Association
990 • Fiscal year 2016 • EIN 94-6092215
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$251,931
Down $67,405 (-21%) from 2015
Net Assets
Down$246,087
Down $65,637 (-21%) from 2015
Liabilities
Down$5,844
Down $1,768 (-23%) from 2015
Revenue And Expenses
Revenue
Down$1,018,390
Down $120,038 (-11%) from 2015
Expenses
Down$1,084,027
Down $70,356 (-6.1%) from 2015
Net Income
Down-$65,637
Down $49,682 (-311%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jan 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,059,898
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 | $98,191 | $99,915 | ▲ $1,724 |
| Investments Other Securities | $66,665 | $62,053 | ▼ $4,612 |
| Cash and Non-Interest-Bearing Accounts | $96,044 | $48,609 | ▼ $47,435 |
| Prepaid Expenses and Deferred Charges | $13,736 | $17,680 | ▲ $3,944 |
| Inventories for Sale or Use | $15,735 | $13,520 | ▼ $2,215 |
| Accounts Receivable | $10,205 | $2,924 | ▼ $7,281 |
| Land, Buildings, and Equipment, Net | $15,760 | $2,130 | ▼ $13,630 |
| Total Assets | $319,336 | $251,931 | ▼ $67,405 |
| Other Assets Total | $3,000 | $5,100 | ▲ $2,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,612 | $5,844 | ▼ $1,768 |
| Total Liabilities | $7,612 | $5,844 | ▼ $1,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $311,724 | $246,087 | ▼ $65,637 |
| Total Net Assets Fund Balance | $311,724 | $246,087 | ▼ $65,637 |
| Total Liabilities and Net Assets / Fund Balance | $319,336 | $251,931 | ▼ $67,405 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,130 | $59,590 | $61,720 |
| Other Securities | $62,053 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $66,665 | - | ▲ $3,047 | $7,659 | $62,053 |
| 2014 | $69,545 | - | ▲ $2,885 | $5,765 | $66,665 |
| 2013 | $63,211 | - | ▲ $6,893 | - | $69,545 |
| 2012 | $60,101 | - | ▲ $3,799 | - | $63,211 |
| 2011 | $62,546 | - | ▼ $1,810 | - | $60,102 |
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 |
|---|---|
| Shawn Marshall | President |
| Kenyette C Jones | Vice President |
| Becky Kaplan | Director |
| Hank Baker | Director |
| Jessica Neville | Director |
| Joe Gillach | Director |
| Laurie Flynn | Director |
| Marsha Summers | Director |
| Monty Georgeson | Director |
| Chris Heffelfinger | Secretary |
| Catherine J Connolly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $362,406
- Program Service Revenue
- $581,993
- Investment Income
- $3,079
- Other Revenue
- $70,912
- All Other Contributions
- $295,533
- Change in Net Assets
- $-65,637
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $878,483 |
| Salaries, Compensation, and Employee Benefits | $205,544 |
| Total Fundraising Expense | $36,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,967 | $19,000 | $12,000 | $113,967 |
| Advertising | $76,410 | - | - | $76,410 |
| Royalties | $70,857 | - | - | $70,857 |
| Comp Disqual Persons | $26,000 | $26,000 | $13,000 | $65,000 |
| Occupancy | - | $32,000 | - | $32,000 |
| Insurance | $19,247 | $7,684 | - | $26,931 |
| Office Expenses | - | $19,913 | - | $19,913 |
| Depreciation Depletion | $3,630 | $10,000 | - | $13,630 |
| Payroll Taxes | $7,981 | $3,600 | $2,000 | $13,581 |
| Other Employee Benefits | $7,796 | $3,400 | $1,800 | $12,996 |
| Fees for Services Accounting | - | $9,064 | - | $9,064 |
| Other Expenses | $23,314 | - | $8,155 | $8,155 |
| Information Technology | - | $5,211 | - | $5,211 |
| Interest | - | $4,611 | - | $4,611 |
| All Other Expenses | - | $3,555 | - | $3,555 |
| Fees for Services Other | - | $1,869 | - | $1,869 |
| Conferences and Meetings | $845 | - | - | $845 |
| Total Functional Expenses | $901,165 | $145,907 | $36,955 | $1,084,027 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,741 |
| Fundraising Direct Expenses | $22,510 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $101,614 | $39,741 | $22,510 | $17,231 |
| Total Events | $101,614 | $39,741 | $22,510 | $17,231 |
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 FOURTH STREET NO B, SAN RAFAEL, CA 94901
Signing Officer
- Name
- Sara Pearson
- Title
- Executive Director
- Phone
- 4153831100
- Signed
- 2017-01-12
- 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 488 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.
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| 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 |
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| IRS990/Desc | 0 | SEE ATTACHED STATEMENT ON SCHEDULE OIN THE SPRING OF 2016 THE MPA SUCCESSFULLY STAGED A PRODUCTION OF THE AMERICAN CLASSIC MUSICAL, WEST SIDE STORY, FEATURING A CAST OF 43 ACTORS (TWO OF WHOM WERE AEA), A LIVE ORCHESTRA CONSISTING OF 18 PROFESSIONAL MUSICIANS, AND A CREW OF 29 LED BY A PROFESSIONAL DESIGN TEAM. ALL SEVEN PERFORMANCES WERE HELD IN THE HISTORIC CUSHING MEMORIAL AMPHITHEATRE, AN OUTDOOR, GREEK-STYLE THEATRE BUILT BY THE WPA AND NESTLED AT THE TOP OF MOUNT TAMALPAIS. FOR ITS 103RD SEASON, MPA CREATED A THREE STORY SET FOR WEST SIDE STORY THAT TRANSFORMED THE MOUNTAINTOP AMPHITHEATRE INTO A CITY NIGHTSCAPE. AT EACH PERFORMANCE, FREE TRANSPORTATION FROM THREE SITES IN MILL VALLEY WAS PROVIDED FOR PATRONS IN 30 SCHOOL BUSES. FOUR OF SEVEN PERFORMANCES WERE SIGNED FOR THE HEARING IMPAIRED AND FIVE HUMAN SERVICES AGENCIES PARTICIPATED IN MPA'S COMMUNITY ENGAGEMENT PROGRAM, WHERE THEY RECEIVED FREE TICKETS TO THE SHOW, TRANSPORTATION, T-SHIRTS, LUNCH, AND A GUIDED HIKE IN THE STATE PARK. IN PARTNERSHIP WITH THE BOYS & GIRLS CLUB OF MARIN, A 10-WEEK ARTS EDUCATION PROGRAM WAS HELD AT DAVIDSON MIDDLE SCHOOL, WHERE STUDENTS DECONSTRUCTED WEST SIDE STORY'S THEMES OF YOUNG ADULTHOOD, VIOLENCE, AND FAMILY, BEFORE ATTENDING A PERFORMANCE ON THE MOUNTAIN TOGETHER. MPA WORKS HARD TO INTEGRATE PROGRAMMING INTO THE SURROUNDING COMMUNITY, DEEPENING THE BONDS BETWEEN THE AUDIENCE AND THE ART THROUGH PARTNERSHIPS, EDUCATION, COLLABORATION, AND FUN! |
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| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1059898 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70479 |
| 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 | 5211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26931 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/InterestGrp/TotalAmt | 0 | 4611 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15735 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 66665 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62053 |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2130 |
| 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 (MPA) 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/NetAssetsOrFundBalancesBOYAmt | 0 | 311724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246087 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17231 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17231 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51481 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12996 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION - DIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION - INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | CATERING IN THE WOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING & SOLICITAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 264388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 264388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/OtherRevenueTotalAmt | 0 | 2200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13581 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17680 |
| 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 | 528699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 424547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2690 |
| IRS990/PYOtherExpensesAmt | 0 | 960903 |
| IRS990/PYOtherRevenueAmt | 0 | 67534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 643657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193480 |
| IRS990/PYTotalExpensesAmt | 0 | 1154383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1138428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65637 |
| 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 | 635674 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 70857 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 70857 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 402147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2040957 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2040957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 402147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2040957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2040957 |
| 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 | 66665 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 62053 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3047 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7659 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69545 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2885 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 559 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63211 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69545 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6893 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 689 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60101 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63211 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3799 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 634 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62546 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60102 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1810 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61720 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 62053 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARIN COMMUNITY FDN ASSETS HELD IN TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2130 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 62053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 61873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 61873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22510 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $251,931
- Liabilities
- $5,844
- Net assets
- $246,087
- Revenue
- $1,018,390
- Expenses
- $1,084,027
- Net income
- -$65,637