Totals
- Total revenue
- $2,013,528
- Total expenses
- $2,844,347
- Contributions and grants received
- $1,557,161
- Grants paid
- $0
- Program service revenue
- $424,167
- Investment income
- $6,309
- Other revenue
- $25,891
- Total assets, end of year
- $3,055,380
- Total liabilities, end of year
- $1,075,626
- Net assets or fund balances, end of year
- $1,979,754
- Program services expenses (Part IX)
- $2,022,627
- Management and general expenses
- $605,749
- Fundraising expenses
- $215,971
- Program service expenses (Part III)
- $2,022,627
Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$334,832
-
1f · All other contributions, gifts and grants
$1,222,329
-
2a · Program service revenue: Ticket Sales & Tuition
total $424,167 · related or exempt $424,167
-
3 · Investment income
total $6,309 · excluded $6,309
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $15,000
-
6c · Rental income or loss
real property $15,000
-
6d · Net rental income or loss
total $15,000 · unrelated business $15,000
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $10,891 · related or exempt $10,891
-
11e · Other revenue, total
$10,891
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $251,250 · program services $203,947 · management and general $46,891 · fundraising $412
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $963,456 · program services $782,066 · management and general $179,811 · fundraising $1,579
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $155,158 · program services $134,227 · management and general $20,931
-
10 · Payroll taxes
total $131,023 · program services $106,356 · management and general $24,453 · fundraising $214
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $168,479 · fundraising $168,479
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $253,983 · program services $110,586 · management and general $128,375 · fundraising $15,022
-
12 · Advertising and promotion
total $209,732 · program services $200,628 · management and general $1,780 · fundraising $7,324
-
13 · Office expenses
total $0
-
14 · Information technology
total $24,702 · program services $12,500 · management and general $10,202 · fundraising $2,000
-
15 · Royalties
total $0
-
16 · Occupancy
total $159,367 · program services $89,620 · management and general $61,747 · fundraising $8,000
-
17 · Travel
total $19,679 · program services $1,637 · management and general $5,687 · fundraising $12,355
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $25,601 · program services $12,800 · management and general $12,801
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $93,667 · program services $88,984 · management and general $4,683
-
23 · Insurance
total $47,729 · program services $28,098 · management and general $19,631
-
24a · Other expenses: Production Cost
total $158,737 · program services $158,737
-
24b · Other expenses: Operating expenses
total $86,929 · program services $27,275 · management and general $59,068 · fundraising $586
-
24c · Other expenses: Royalties
total $36,307 · program services $36,307
-
24d · Other expenses: Bank Charges
total $31,712 · program services $11,983 · management and general $19,729
-
24e · All other expenses
total $26,836 · program services $16,876 · management and general $9,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $734,085 · end of year $81,568
-
2 · Savings and temporary cash investments
beginning of year $150,005 · end of year $60,156
-
3 · Pledges and grants receivable
beginning of year $80,250 · end of year $28,630
-
4 · Accounts receivable
beginning of year $1,915 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,970 · end of year $39,691
-
10a · Land, buildings and equipment: cost or other basis
$5,291,417
-
10b · Land, buildings and equipment: accumulated depreciation
$2,708,537
-
10c · Land, buildings and equipment, net
beginning of year $2,676,547 · end of year $2,582,880
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $135,750 · end of year $243,534
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $42,885 · end of year $18,921
-
17 · Accounts payable and accrued expenses
beginning of year $185,150 · end of year $160,913
-
19 · Deferred revenue
beginning of year $63,089 · end of year $164,124
-
23 · Secured mortgages and notes payable
beginning of year $768,095 · end of year $749,089
-
25 · Other liabilities
beginning of year $3,500 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $2,735,573 · end of year $1,937,938
-
28 · Net assets with donor restrictions
beginning of year $75,000 · end of year $41,816
Mission and programs · 2022
Mission
MARIN THEATRE COMPANY IS THE BAY AREA'S PREMIER MID-SIZE THEATER AND THE LEADING PROFESSIONAL THEATER IN THE NORTH BAY. MTC PRODUCES A SIX-SHOW SEASON OF PROVOCATIVE PLAYS BY PASSIONATE PLAYWRIGHTS FROM THE 20TH CENTURY AND TODAY IN AN INTIMATE 231-SEAT PROSCENIUM THEATER. MTC IS COMMITTED TO THE DEVELOPMENT AND PRODUCTION OF NEW PLAYS BY AMERICAN PLAYWRIGHTS, WITH A COMPREHENSIVE NEW PLAY PROGRAM THAT INCLUDES TWO NATIONAL RECOGNIZED ANNUAL PLAYWRITING AWARDS, NEW PLAY READING AND WORKSHOPS BY THE NATION'S BEST EMERGING PLAYWRIGHTS, AND A LEADERSHIP POSITION IN THE NATIONAL PLAY NETWORK. MTC'S NUMEROUS EDUCATION PROGRAMS SERVE MORE THAN 6,000 STUDENTS EACH YEAR.
Activities or mission (Part I)
MARIN THEATRE COMPANY PRODUCES WORLD-CLASS THEATRE FOR THE COUNTY OF MARIN AND BAY AREA COMMUNITIES. MTC STRIVES TO SET A NATIONAL STANDARD FOR INTIMATE THEATRE EXPERIENCES OF THE HIGHEST QUALITY, FEATURING PROVOCATIVE PLAYS BY PASSIONATE PLAYWRIGHTS. MTC PURSUES A DIALOGUE WITH ITS COMMUNITY THAT ADDRESSES OUR NATIONAL AND LOCAL CONCERN s AND INTERESTS, AND ASSISTS IN FINDING A NEW UNDERSTANDING OF THE AUDIENCES' LIVES. MTC CREATES FUTURE ARTISTS AND ARTS PATRONS THROUGH INNOVATIVE PROGRAMS FOR YOUT
-
MARIN THEATRE COMPANY IS A PROFESSIONAL REGIONAL THEATER COMMITTED TO PRODUCING HIGH QUALITY LIVE THEATER TO ENGAGE, ENTERTAIN, CHALLENGE ANDEDUCATE OUR AUDIENCES, THEREBY ENRICHING THE CULTURAL LIFE OF OUR COMMUNITY. WE PROVIDE A FORUM FOR CONTEMPORARY, CLASSIC AND EMERGINGPLAYWRIGHTS AND, THROUGH OUR ARTS EDUCATION PROGRAM, AN ENVIRONMENT THAT INTRODUCES PEOPLE OF ALL AGES TO THE TRANSFORMATIVE POWER OFTHEATER.
Expenses $1,912,742 · Revenue $424,167
-
THE PRODUCTION OF PLAYS IS COMPLEMENTED BY AN ARRAY OF THEATER EDUCATION PROGRAMS, INCLUDING STUDENT MATINEE PERFORMANCES, TOURINGPRODUCTIONS PERFORMING IN THE SCHOOLS, TEACHING ARTIST RESIDENCIES IN THE SCHOOLS, SUMMER PROGRAMS FOR YOUTH AND TEENS INCLUDING CLASSESAND PERFORMANCES, EDUCATIONAL SYMPOSIA, AUDIENCE DISCUSSIONS, AND SPECIAL SERIES NIGHTS. MTC'S STATE OF ART FACILITY PROVIDES REHEARSAL,MEETING AND PERFORMANCE SPACE FOR OTHER COMMUNITY SERVICE AND ARTS GROUPS.
Expenses $109,885
As filed on the 2022 return.
Listed in Part VII
-
Jasson Minadakis
Artistic Dir.
- Total calculated
- $126,250
- From this org
- $126,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meredith Suttles
Executive Dir.
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Matthew Purdon
President
- Total calculated
- $0
- Hours/week
- 10
-
Josh Rafne
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Roberts
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Feng
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Naima Dean
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kipp Delbyck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Frazier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denmo Ibrahim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McEvoy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vera Meislin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Scott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tara Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Penny Wright
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349308225
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