2024-10-31T09:17:56-07:00 2023-12-31 KATHLEEN S VOTE CPA 90 ALAMEDA DE LA LOMA NOVATO CA 94949 990 2023-01-01 943150850 Marin Museum of Contemporary Art MARI 4155060137 500 Palm Drive Novato CA 949495047 Daniel Daniloff President 4155060137 2024-04-26 true true Kathleen S Vote P00544302 4158835422 2024-10-31 X 2023 2024-10-15 13:58:12Z MARIN MOCA Daniel Daniloff 500 Palm Drive Novato CA 949495047 665452 false X WWW.MARINMOCA.ORG X 1994 CA TO PROVIDE ARTISTIC EDUCATION FOR THE NORTHERN CALIFORNIA COMMUNITY. 10 10 6 150 0 0 334827 384570 182625 268211 7725 12671 0 525177 665452 0 0 263298 231425 0 123553 437963 430087 701261 661512 -176084 3940 304772 312931 9054 9811 295718 303120 TO PROVIDE ARTISTIC EDUCATION FOR THE NORTHERN CALIFORNIA COMMUNITY. false false 390662 0 284346 PROMOTION OF ARTISTIC EDUCATION FOR THE PUBLIC THROUGH THE USE OF ARTIST LECTURES, WORKSHOPS, EXHIBITS, AND VARIOUS OTHER DEMONSTRATIONS. 390662 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 6 true false false false false false false false false false false false false false X 10 10 false false false false true true false true false false false true false false false false false false CA X Joan Nelson 4155060137 500 Palm Drive Novato CA 949495002 X X DANIEL DANILOFF President 0.00 X X 0 0 0 ROBIN EBER VICE PRESIDENT 0.00 X X 0 0 0 MOLLY FOLEY SECRETARY 0.00 X X 0 0 0 HUNTER MARVEL TREASURER 0.00 X X 0 0 0 MIMI BLAKSLEE DIRECTOR 0.00 X 0 0 0 Brad Dillon DIRECTOR 0.00 X 0 0 0 TANIA HOUTZAGER DIRECTOR 0.00 X 0 0 0 Daelyn Farnham DIRECTOR 0.00 X 0 0 0 SARAH SHEPARD DIRECTOR 0.00 X 0 0 0 Sarah Shepherd DIRECTOR 0.00 X 0 0 0 Julia Mayne Director 0.00 X 0 0 0 false false false 49190 154198 20000 161182 384570 Classroom 611600 46577 0 0 ART SALES 452000 60152 0 0 Galleries 452000 20535 0 0 STUDIO & CLASSROOM RENTALS 611600 20430 0 0 Campus Mgt & Misc 611600 120517 0 0 268211 12671 0 0 154198 0 0 0 0 0 665452 280882 0 0 98423 32808 32808 32807 108898 54449 32669 21780 7488 3744 2246 1498 16616 5539 5539 5538 1250 417 417 416 15257 5746 4756 4755 56857 18953 18952 18952 15033 5011 5011 5011 25351 8451 8450 8450 10631 3544 3544 3543 8852 2952 2950 2950 6818 2273 2273 2272 Rent 90354 63248 18071 9035 Merchandise 27680 27680 0 0 Professional Fees Operations 64232 48075 9611 6546 Programs 107772 107772 0 0 661512 390662 147297 123553 47282 90383 12469 27232 -900 -900 5367 5367 91210 23566 75160 67644 157457 115268 7937 7937 304772 312931 2553 4267 6501 5544 9054 9811 X 295718 303120 295718 303120 304772 312931 3940 3462 X false false false X 0 0 238614 342274 299339 334827 384570 1599624 340573 160508 241950 182625 268211 1193867 0 0 579187 502782 541289 517452 652781 2793491 0 0 0 2793491 2133 3199 2551 7725 12671 28279 2133 3199 2551 7725 12671 28279 2821770 0.99000 0.99430 0.01000 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75160 7516 67644 16050 16050 0 67644 LEASE AND REFUNDABLE DEPOSITS 7937 7937 Security Deposits - Studios 550 Gift Certificates 285 Sales Tax Payable 4609 Payroll Liabilities 100 5544 Pt VI, Line 6 Marin MOCA has 150 members. Pt VI, Line 7a Members elect the Board of Directors. Pt VI, Line 8b Board is elected to govern the organization. Pt VI, Line 8a Written minutes are taken at every Board Meeting. Pt VI, Line 8b Committees do not have the authority to act on behalf of Board. Pt VI, Line 11b Board of Directors is provided a draft of 990 before board meeting. 990 is then discussed, approved then filed. Other Copies of 990 are available upon request. Pt VII, Col (E) Revenue line 2e includes $74,820 Employee Retension Credit.