2024-09-03T20:09:35-05:00 2023-12-31 204553256 MARINER WEALTH ADVISORS 300 TAMAL PLAZA SUITE 175 CORTE MADERA CA 94925 990 2023-01-01 941711729 O'HANLON CENTER FOR THE ARTS INC OHAN 4153884331 616 THROCKMORTON AVE MILL VALLEY CA 94941 CATHERINE TAYLOR TAI PRESIDENT 4153884331 2024-08-29 1 1 DAN HELLER P00075797 4159270722 2023 2024-08-08 14:25:15Z CATHERINE TAYLOR TAI 616 THROCKMORTON AVE MILL VALLEY CA 94941 1301873 0 X OHANLONCENTER.ORG X 1969 CA O'HANLON CENTER FOR THE ARTS PROVIDES AN ENVIRONMENT AND SPACES WHERE CREATIVITY AND COMMUNITY CAN DEVELOP, EXPAND AND FLOURISH. 10 10 2 30 0 0 119836 600266 196404 180187 43024 64796 3700 6624 362964 851873 0 0 0 0 111756 132784 0 0 15254 138617 151516 250373 284300 112591 567573 2783518 3445535 7201 6435 2776317 3439100 O'HANLON CENTER FOR THE ARTS PROVIDES AN ENVIRONMENT AND SPACES WHERE CREATIVITY AND COMMUNITY CAN DEVELOP, EXPAND AND FLOURISH. 0 0 144581 108579 WRITING, POETRY, PERCEPTION, AND OTHER ART RELATED WORKSHOPS 36411 71608 GALLERY EXHIBITIONS 180992 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 18 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X CO-DIRECTORS 4153884331 616 THROCKMORTON AVE MILL VALLEY CA 94941 X CATHERINE TAYLOR TAI PRESIDENT 10.00 X X 0 0 0 LAURA JIMENEZ-DIECKS VICE PRESIDENT 5.00 X X 0 0 0 NONI GARNER TREASURER 3.00 X X 0 0 0 DANA KELLY SECRETARY 3.00 X X 0 0 0 JULIANNA FECSKES PHILLIPS DIRECTOR 3.00 X 0 0 0 LISA SPANGER DIRECTOR 3.00 X 0 0 0 SARAH MCNEIL DIRECTOR 3.00 X 0 0 0 POTTER WICKWARE DIRECTOR 3.00 X 0 0 0 VICKI CRANE BLOCK DIRECTOR 3.00 X 0 0 0 GAIL ROBERTSON DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 35876 15000 549390 450000 600266 WORKSHOPS & EXHIBITION 900099 108579 108579 GALLERY 900099 71608 71608 180187 63574 63574 1222 450000 0 450000 1222 0 1222 1222 4867 0 4867 4867 REWARD CREDITS 900099 1701 1701 REBATE INCOME 900099 56 56 1757 851873 181944 0 69663 109151 87321 10915 10915 15032 12026 1503 1503 8601 6881 860 860 5616 5616 8026 8026 151 151 1887 1887 7316 7121 195 20282 1852 18430 19647 8481 11166 138 138 11126 11126 FACILITATORS/OTHER 24828 24828 FACILITIES EXPENSE 24549 24549 GALLERY/EXHIBITIONS 10047 9977 70 MERCHANT FEES 6864 1491 4854 519 11039 3586 6261 1192 284300 180992 88054 15254 88427 48112 185245 164189 1648165 0 1451000 1648165 1058846 1585069 2783518 3445535 3801 3133 3400 3302 7201 6435 X 2773317 3436100 3000 3000 2776317 3439100 2783518 3445535 567573 95210 0 X 0 0 0 X 62953 67405 139855 119837 590134 980184 132330 161844 197844 194998 177676 864692 195283 229249 337699 314835 767810 1844876 0 0 0 1844876 44763 44111 50569 35680 63575 238698 44763 44111 50569 35680 63575 238698 15000 15000 240046 273360 388268 350515 846385 2098574 0.87910 0.85040 0.11370 0.14610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: STIMULUS REVENUE - 2023 AMOUNT: $ 15,000. 490000 490000 1052724 1052724 30441 30441 75000 75000 1648165 SECURITY DEPOSITS 2900 SALES TAX PAYABLE 402 3302 X 2 450000 SALE PROCEEDS 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ARTISTS OF ALL MEDIA AND GENRES MAKE UP THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MAY ELECT BOARD MEMBERS AT ANNUAL MEMBER MEETING FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS IS PRESENTED WITH THE FINAL VERSION OF FORM 990 TO REVIEW BEFORE IT IS FILED EITHER VIA EMAIL OR AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH DIRECTOR COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. ANY NEW DIRECTORS JOINING BOARD MID-YEAR ALSO RECEIVE A COPY OF THE POLICY AND COMPLETE THE DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 HIRING COMMITTEE OF 3 INDEPENDENT MEMBERS PLUS BOARD MEMBERS REVIEW SEMI-ANNUALLY THE COMPENSATION OF THE CENTER DIRECTOR AND DIRECTOR OF PROGRAMS & OUTREACH IN RELATION TO SIMILAR POSITIONS IN SIMILAR GEOGRAPHIC LOCATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION REQUIRED TO BE MADE AVAILABLE ARE AVAILABLE UPON WRITTEN REQUEST.