Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Mountain Play Association
990 • Fiscal year 2018 • EIN 94-6092215
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
-0.15x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$252,520
Up $62,823 (+33%) from 2017
Net Assets
Up$290,597
Up $252,398 (+661%) from 2017
Liabilities
Down-$38,077
Down $189,575 (-125%) from 2017
Revenue And Expenses
Revenue
Up$1,423,656
Up $438,287 (+44%) from 2017
Expenses
Down$1,171,258
Down $21,999 (-1.8%) from 2017
Net Income
Up$252,398
Up $460,286 (+221%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Dec 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,467,735
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 | |||
| Cash and Non-Interest-Bearing Accounts | $70,898 | $99,639 | ▲ $28,741 |
| Investments Other Securities | $62,639 | $62,639 | → $0 |
| Savings and Temporary Cash Investments | $13,056 | $41,656 | ▲ $28,600 |
| Prepaid Expenses and Deferred Charges | $18,225 | $16,727 | ▼ $1,498 |
| Inventories for Sale or Use | $13,520 | $13,520 | → $0 |
| Accounts Receivable | $7,759 | $12,639 | ▲ $4,880 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $189,697 | $252,520 | ▲ $62,823 |
| Other Assets Total | $3,600 | $5,700 | ▲ $2,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,864 | $3,880 | ▼ $29,984 |
| Other Liabilities | $117,634 | $-41,957 | ▼ $159,591 |
| Total Liabilities | $151,498 | $-38,077 | ▼ $189,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,199 | $290,597 | ▲ $252,398 |
| Total Net Assets Fund Balance | $38,199 | $290,597 | ▲ $252,398 |
| Total Liabilities and Net Assets / Fund Balance | $189,697 | $252,520 | ▲ $62,823 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $67,678 | $67,678 |
| Other Securities | $62,639 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $62,639 | - | - | - | $62,639 |
| 2016 | $62,053 | - | ▲ $2,868 | $2,282 | $62,639 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Pearson | Executive Producer | FT | $67,427 | $67,427 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Heffelfinger | President |
| Shawn Marshall | Vice President |
| Amy Manning | Director |
| Barbara Tomber | Director |
| Becky Kaplan | Director |
| Greg Gener | Director |
| Jessica Neville | Director |
| Joe Gillach | Director |
| Marsha Summers | Director |
| Sandee Muirhead | Director |
| Laurie Flynn | Secretary |
| Catherine J Connolly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $344,202
- Program Service Revenue
- $860,070
- Investment Income
- $3,733
- Other Revenue
- $215,651
- All Other Contributions
- $344,202
- Change in Net Assets
- $252,398
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $935,677 |
| Salaries, Compensation, and Employee Benefits | $235,581 |
| Total Fundraising Expense | $30,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,171 | $45,029 | - | $133,200 |
| Royalties | $88,093 | - | - | $88,093 |
| Advertising | $78,993 | - | - | $78,993 |
| Current Officers, Directors, Trustees, and Key Employees | $33,713 | $20,228 | $13,485 | $67,426 |
| Occupancy | - | $35,351 | - | $35,351 |
| Insurance | - | $33,477 | - | $33,477 |
| Other Employee Benefits | $13,375 | $4,115 | $1,215 | $18,705 |
| Fees for Services Accounting | - | $17,176 | - | $17,176 |
| Payroll Taxes | $11,619 | $3,575 | $1,056 | $16,250 |
| Office Expenses | - | $15,566 | - | $15,566 |
| Other Expenses | $34,849 | - | $14,739 | $14,739 |
| Information Technology | - | $9,852 | - | $9,852 |
| Fees for Services Other | - | $2,262 | - | $2,262 |
| Interest | - | $1,900 | - | $1,900 |
| Depreciation Depletion | - | $1,414 | - | $1,414 |
| Total Functional Expenses | $950,818 | $189,945 | $30,495 | $1,171,258 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $121,175 |
| Fundraising Direct Expenses | $27,038 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $121,175 | $121,175 | $14,618 | $106,557 |
| Total Events | $121,175 | $121,175 | $27,038 | $94,137 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Period Transactions | $-41,957 |
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 11B
“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 Producer
- Phone
- 4153831100
- Signed
- 2018-12-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Heffelfinger
- Formed
- 1913
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 8
- Volunteers
- 250
Preparer
- Firm
- Wmb2 Llp
- Address
- 101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
- Preparer
- David M Bott
- Phone
- 4159251120
Raw XML AppendixShowing 400 of 489 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 | IN THE SPRING OF 2018 MPA STAGED A FUN-FILLED PRODUCTION OF THE JUKEBOX MUSICAL, MAMMA MIA, TRANSPORTING THE AUDIENCE TO A MAGICAL GREEK ISLE RICH WITH THE ENERGIZED HIT MUSIC OF ABBA. TWENTY THOUSAND PLAYGOERS WERE THRILLED WITH THE UNIQUE BLEND OF POP MUSIC AND THE HEART-FILLED STORY. A TEN PIECE LIVE ORCHESTRA BROUGHT THE SMASH MUSICAL COMPOSITIONS TO LIFE WITH A CAST OF THIRTY ONE ACTORS, TWO OF WHOM WERE UNION (AEA) PROFESSIONALS.ON SATURDAY JUNE 9TH, THE MPA PRESENTED ITS FIRST EVER SING-ALONG PERFORMANCE. TWO THOUSAND PATRONS ATTENDED THE ONE DAY EXPERIENCE WHICH ATTRACTED A DIFFERENT KIND OF AUDIENCE AND INTRODUCED THE MPA AND THE AMPHITHEATRE TO NEW PATRONS.ALL SEVEN PERFORMANCES WERE HELD IN THE HISTORIC CUSHING MEMORIAL AMPHITHEATRE, AN OUTDOOR, GREEK-STYLE STONE THEATRE BUILT BY THE WPA AND NESTLED AT THE TOP OF MOUNT TAMALPAIS, OVERLOOKING THE SAN FRANCISCO BAY. AT EACH PERFORMANCE, TRANSPORTATION FROM THREE SITES IN MILL VALLEY WAS PROVIDED FOR PATRONS IN TWENTY FIVE SCHOOL BUSES. THREE PERFORMANCES OF MAMMA MIA WERE SIGNED FOR THE HEARING IMPAIRED AND FIVE LOCAL AGENCIES PARTICIPATED IN MPA'S COMMUNITY ENGAGEMENT PROGRAM, RECEIVING FREE TICKETS, ROUND TRIP TRANSPORTATION, T-SHIRTS, LUNCH, AND A GUIDED HIKE IN THE STATE PARK. IN PARTNERSHIP WITH THE LEAP, MPA PROVIDED TEACHING ARTISTS FOR AFTER SCHOOL STUDENTS AT DAVIDSON MIDDLE SCHOOL LEADING A 10-WEEK THEATRE PROGRAM USING DRAMA SKILLS TO PROVIDE YOUNG PEOPLE A SAFE SPACE TO EXPLORE, CREATE AND EXPRESS THEMSELVES.MPA WORKS TO INTEGRATE ITS ANNUAL PROGRAMMING WITH THE WHOLE COMMUNITY, DEEPENING THE BONDS BETWEEN THE AUDIENCE AND THE ART THROUGH PARTNERSHIPS, EDUCATION, COLLABORATION, AND FUN! |
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| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1467735 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 136055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9852 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33477 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/InterestGrp/TotalAmt | 0 | 1900 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13520 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3733 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 62639 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62639 |
| IRS990/IRPDocumentCnt | 0 | 136 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67678 |
| 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 | 38199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290597 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 94137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94137 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119014 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 119014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18705 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION - INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION - DIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | CATERING IN THE WOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING & SOLICITAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -41957 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1056 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16727 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER HEFFELFINGER |
| 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 | 788324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 788324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300485 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2882 |
| IRS990/PYOtherExpensesAmt | 0 | 965449 |
| IRS990/PYOtherRevenueAmt | 0 | 153467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 528535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227808 |
| IRS990/PYTotalExpensesAmt | 0 | 1193257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 985369 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252398 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 981584 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 88093 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 88093 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 465377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2107099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2107099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 465377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2107099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2107099 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62053 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2868 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2282 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62053 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7659 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69545 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5765 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 559 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63211 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69545 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6893 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -41957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PERIOD TRANSACTIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 62639 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARIN COMMUNITY FDN ASSETS HELD IN TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 62639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -41957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 121175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 121175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 121175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 94137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4120 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $252,520
- Liabilities
- -$38,077
- Net assets
- $290,597
- Revenue
- $1,423,656
- Expenses
- $1,171,258
- Net income
- $252,398