Form 990 for tax year 2022
Filed by MARIN SCHOOL OF THE ARTS FOUNDATION.
Totals
- Total revenue
- $510,182
- Total expenses
- $529,690
- Contributions and grants received
- $381,419
- Grants paid
- $127,163
- Program service revenue
- $82,989
- Investment income
- $809
- Other revenue
- $44,965
- Total assets, end of year
- $433,064
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $433,064
- Program services expenses (Part IX)
- $375,868
- Management and general expenses
- $108,286
- Fundraising expenses
- $45,536
- Program service expenses (Part III)
- $375,868
Program services were 71.0% 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.
-
1c · Fundraising events
$186,342
-
1f · All other contributions, gifts and grants
$195,077
-
1g · Noncash contributions included above
$714
-
2a · Program service revenue: PERFORMANCES
total $82,989 · excluded $82,989
-
3 · Investment income
total $809 · excluded $809
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$136,091
-
8a · Fundraising events: contributions included on line 1c
$186,342
-
8b · Fundraising events: direct expenses
$99,638
-
8c · Net income from fundraising events
total $36,453 · excluded $36,453
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$39,466
-
10b · Cost of goods sold
$30,954
-
10c · Net income from sales of inventory
total $8,512 · excluded $8,512
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $127,163 · program services $127,163
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,311 · management and general $21,311
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $142,500 · program services $109,115 · fundraising $33,385
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $46,953 · program services $22,153 · management and general $24,800
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $15,038 · program services $15,038
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,250 · management and general $1,250
-
24a · Other expenses: CLASS MATERIALS & SUPPLIES
total $84,584 · program services $84,584
-
24b · Other expenses: OFFICE ADMINISTRATION
total $47,031 · management and general $47,031
-
24c · Other expenses: FUNDRAISING COSTS/SUPPLIES
total $12,151 · fundraising $12,151
-
24d · Other expenses: BOARD ADMIN & DISCRETIONARY
total $7,200 · management and general $7,200
-
24e · All other expenses
total $24,509 · program services $17,815 · management and general $6,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,401 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $321,843 · end of year $383,064
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $50,000 · end of year $50,000
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $47,953 · end of year $0
-
25 · Other liabilities
beginning of year $5,625
-
27 · Net assets without donor restrictions
beginning of year $452,572 · end of year $433,064
Mission and programs · 2022
Mission
Our mission is to create opportunities for Marin School of the Arts to innovate and support a quality arts education experience for all of its students.
Activities or mission (Part I)
The MARIN SCHOOL OF THE ARTS Foundation provides resources and funding, beyond what is financed by the public school district, to support, enhance and sustain the quality of arts education for all Novato High School and Marin School of the Arts students.
-
The Marin School of the Arts Foundation provides resources and funding for teaching staff, professional experts, and technicians to enhance and sustain the quality of education for all Marin School of the Arts students.
Expenses $184,115 · Grants $11,250
-
The Marin School of the Arts Foundation provides funding for materials, supplies, production facilities, and equipment to enhance and support student work, concerts, and productions.
Expenses $176,715 · Grants $115,913
-
The Marin School of the Arts foundation provides resources and funding for travel and participation in festivals and competitions where the students perform.
Expenses $15,038
As filed on the 2022 return.
Listed in Part VII
-
TERI KOREEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
JESSICA EGAN
President
- Total calculated
- $0
- Hours/week
- 5
-
HOPE BLACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
REBECCA BOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SANDRA HUSER
Treasurer(6/23)
- Total calculated
- $0
- Hours/week
- 3
-
JEFF DODDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SANDRA DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
KAREN FLORES GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
EMMA MESENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA PRYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MELISSA ROTNER DIXON
Secretary(1/24)
- Total calculated
- $0
- Hours/week
- 5
-
JOAN COVERT July 2023
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JUSTIN BURTJuly 2023
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DAVID WINNETT
President(6/23)
- Total calculated
- $0
- Hours/week
- 18
-
LYN MEROLA
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
NOVATO UNIFIED SCHOOL DISTRIC
$75,000
TO SUPPORT EDUCATIONAL PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349303872
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