Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-6092215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$338,351
Up $74,072 (+28%) from 2019
Net Assets
Down$136,436
Down $54,560 (-29%) from 2019
Liabilities
Up$201,915
Up $128,632 (+176%) from 2019
Revenue
Down$474,736
Down $736,137 (-61%) from 2019
Expenses
Down$501,764
Down $808,710 (-62%) from 2019
Net Income
Up-$27,028
Up $72,573 (+73%) from 2019
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $27,714 | $183,962 | ▲ $156,248 |
| Rtn Earn Endowment Incm Other Fnds | $190,996 | $136,436 | ▼ $54,560 |
| Investments in Publicly Traded Securities | $62,639 | $62,639 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $146,156 | $58,182 | ▼ $87,974 |
| Prepaid Expenses and Deferred Charges | $16,981 | $20,298 | ▲ $3,317 |
| Accounts Receivable | $1,770 | $7,400 | ▲ $5,630 |
| Land, Buildings, and Equipment, Net | $2,819 | $2,870 | ▲ $51 |
| Total Assets | $264,279 | $338,351 | ▲ $74,072 |
| Other Assets Total | $6,200 | $3,000 | ▼ $3,200 |
| Liabilities | |||
| Other Liabilities | $-2,638 | $196,245 | ▲ $198,883 |
| Accounts Payable and Accrued Expenses | $75,921 | $5,670 | ▼ $70,251 |
| Total Liabilities | $73,283 | $201,915 | ▲ $128,632 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $190,996 | $136,436 | ▼ $54,560 |
| Total Liabilities and Net Assets / Fund Balance | $264,279 | $338,351 | ▲ $74,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,870 | $1,275 | $4,145 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $62,639 | - | - | - | - |
| 2018 | $62,639 | - | - | - | - |
| 2017 | $62,639 | - | - | - | - |
| 2016 | $62,053 | - | ▲ $2,868 | - | - |
| 2015 | $66,665 | - | ▲ $3,047 | - | - |
| Name | Title |
|---|---|
| Barbara Tomber | President |
| Amy Manning | Board Member |
| Joseph Gillach | Board Member |
| Laurie Flynn | Board Member |
| Sandra Muirhead | Board Member |
| Sara Pearson | Board Member |
| John Thomas | Secretary |
| Susan Campbell | Treasurer |
| Becky Kaplan | Vice Preside |
| Carol Goldberg | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,922 |
| Salaries, Compensation, and Employee Benefits | $241,208 |
| Total Fundraising Expense | $88,838 |
| Professional Fundraising Fees | $8,634 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,042 | $58,826 | $39,217 | $196,085 |
| Occupancy | $22,264 | $13,358 | $8,906 | $44,528 |
| Advertising | $36,787 | - | - | $36,787 |
| Insurance | $14,441 | $7,578 | $3,928 | $25,947 |
| Other Employee Benefits | $11,544 | $6,926 | $4,617 | $23,087 |
| Payroll Taxes | $11,018 | $6,611 | $4,407 | $22,036 |
| Fees for Services Accounting | $7,744 | $4,647 | $3,098 | $15,489 |
| Office Expenses | $3,066 | $1,841 | $9,793 | $14,700 |
| Fees for Services Professional Fundraising | - | - | $8,634 | $8,634 |
| Information Technology | $4,008 | $4,009 | - | $8,017 |
| Fees for Services Other | - | - | $4,860 | $4,860 |
| Other Expenses | $2,391 | $1,434 | $956 | $4,781 |
| All Other Expenses | - | $1,394 | $422 | $1,816 |
| Depreciation Depletion | $1,019 | - | - | $1,019 |
| Royalties | $834 | - | - | $834 |
| Total Functional Expenses | $306,302 | $106,624 | $88,838 | $501,764 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,475 |
| Fundraising Direct Expenses | $22,578 |
| Professional Fundraising Fees | $8,634 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $134,475 | $134,475 | $8,176 | $126,299 |
| Total Events | $134,475 | $134,475 | $22,578 | $111,897 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $149,900 |
| Ppp Loan/grant | $46,345 |
“Our form 990 is prepared by an outside tax professional and reviewed by an officer and the organization's accountant. These individuals then discuss the contents of the form 990 with the outside tax professiona. 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.”
“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts of interest 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.”
“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.”
“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.”
“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.”
“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.”
“We produce theatrical experiences 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, as well as indoor & online performances throughout the year. At each performance, low fee transportation to the theatre from three sites in mill valley is provided for patrons in school buses. Return transportation is provided free of charge by the organization. American sign language interpretation is provided at some performances. Local agencies participate in our "day on the mountain" community engagement program, receiving free tickets, roundtrip transportation, t-shirts, lunch and a guided hike in the state park. We also provide teaching artists for after school students and provide a theatre program using drama skills to provide young people with a safe space to explore, create and express themselves. We work to integrate our annual programming with the whole community, deepening the bonds between audience and the arts, through partnerships, education, collaboration and fun”
“Book vs tax difference on retired assets -27,246”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 | 36787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36787 |
| IRS990/AllOtherContributionsAmt | 0 | 280861 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN PLAY ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153831100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1556 FOURTH STREET B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2953 |
| IRS990/CYOtherExpensesAmt | 0 | 251922 |
| IRS990/CYOtherRevenueAmt | 0 | 115407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241208 |
| IRS990/CYTotalExpensesAmt | 0 | 501764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8634 |
| IRS990/CYTotalRevenueAmt | 0 | 474736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1019 |
| IRS990/Desc | 0 | WE PRODUCE THEATRICAL EXPERIENCES 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, AS WELL AS INDOOR & ONLINE PERFORMANCES THROUGHOUT THE YEAR. AT EACH PERFORMANCE, LOW FEE TRANSPORTATION TO THE THEATRE FROM THREE SITES IN MILL VALLEY IS PROVIDED FOR PATRONS IN SCHOOL BUSES. RETURN TRANSPORTATION IS PROVIDED FREE OF CHARGE BY THE ORGANIZATION. AMERICAN SIGN LANGUAGE INTERPRETATION IS PROVIDED AT SOME PERFORMANCES. LOCAL AGENCIES PARTICIPATE IN OUR "DAY ON THE MOUNTAIN" COMMUNITY ENGAGEMENT PROGRAM, RECEIVING FREE TICKETS, ROUNDTRIP TRANSPORTATION, T-SHIRTS, LUNCH AND A GUIDED HIKE IN THE STATE PARK. WE ALSO PROVIDE TEACHING ARTISTS FOR AFTER SCHOOL STUDENTS AND PROVIDE A THEATRE PROGRAM USING DRAMA SKILLS TO PROVIDE YOUNG PEOPLE WITH A SAFE SPACE TO EXPLORE, CREATE AND EXPRESS THEMSELVES. WE WORK TO INTEGRATE OUR ANNUAL PROGRAMMING WITH THE WHOLE COMMUNITY, DEEPENING THE BONDS BETWEEN AUDIENCE AND THE ARTS, THROUGH PARTNERSHIPS, EDUCATION, COLLABORATION AND FUN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3098 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15489 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4860 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8634 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8634 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/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/PersonNm | 0 | BARBARA TOMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH GILLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA MUIRHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22578 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134475 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 497314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4008 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8017 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3928 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 62639 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 62639 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4145 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136436 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 111897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 111897 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -286 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8906 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44528 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27246 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4617 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23087 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW 2 COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION - DIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION - INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4781 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -2638 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196245 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SBA EIDL ADVANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD CASH BACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 510 |
| IRS990/OtherRevenueTotalAmt | 0 | 3510 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196085 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20298 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA TOMBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHOW 2 INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DINING IN THE WOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARKING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 374211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 1028537 |
| IRS990/PYOtherRevenueAmt | 0 | 168452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 668130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281937 |
| IRS990/PYTotalExpensesAmt | 0 | 1310474 |
| IRS990/PYTotalRevenueAmt | 0 | 1210873 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75515 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 834 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 190996 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 136436 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2045789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2953 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 134475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2045789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2045789 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2183217 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62053 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2868 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3047 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN/GRANT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2870 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 196245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 77 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 77 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 134475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 134475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 134475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 111897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6790 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE PRODUCE THEATRICAL EXPERIENCES 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, AS WELL AS INDOOR & ONLINE PERFORMANCES THROUGHOUT THE YEAR. AT EACH PERFORMANCE, LOW FEE TRANSPORTATION TO THE THEATRE FROM THREE SITES IN MILL VALLEY IS PROVIDED FOR PATRONS IN SCHOOL BUSES. RETURN TRANSPORTATION IS PROVIDED FREE OF CHARGE BY THE ORGANIZATION. AMERICAN SIGN LANGUAGE INTERPRETATION IS PROVIDED AT SOME PERFORMANCES. LOCAL AGENCIES PARTICIPATE IN OUR "DAY ON THE MOUNTAIN" COMMUNITY ENGAGEMENT PROGRAM, RECEIVING FREE TICKETS, ROUNDTRIP TRANSPORTATION, T-SHIRTS, LUNCH AND A GUIDED HIKE IN THE STATE PARK. WE ALSO PROVIDE TEACHING ARTISTS FOR AFTER SCHOOL STUDENTS AND PROVIDE A THEATRE PROGRAM USING DRAMA SKILLS TO PROVIDE YOUNG PEOPLE WITH A SAFE SPACE TO EXPLORE, CREATE AND EXPRESS THEMSELVES. WE WORK TO INTEGRATE OUR ANNUAL PROGRAMMING WITH THE WHOLE COMMUNITY, DEEPENING THE BONDS BETWEEN AUDIENCE AND THE ARTS, THROUGH PARTNERSHIPS, EDUCATION, COLLABORATION AND FUN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL AND REVIEWED BY AN OFFICER AND THE ORGANIZATION'S ACCOUNTANT. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE FORM 990 WITH THE OUTSIDE TAX PROFESSIONA. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST 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 | 4 | 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 | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK VS TAX DIFFERENCE ON RETIRED ASSETS -27,246 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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