2026-08-06T11:11:40-05:00 2025-12-31 263789391 WMB2LLP 101 LARKSPUR LANDING CIR STE 200 LARKSPUR CA 949391750 990 2025-01-01 941085734 MARIN ART AND GARDEN CENTER MARI 4154555260 PO BOX 437 ROSS CA 94957 TOM PERRY PRESIDENT 4154555260 2026-08-05 1 GIOVANNA K DUENAS P01256956 4159251120 2025 2025-03-06 01:10:19Z TOM PERRY PO BOX 437 ROSS CA 94957 5649081 0 X MAGC.ORG X 1945 CA THE MARIN ART & GARDEN CENTER IS A SPECIAL GATHERING PLACE THAT CELEBRATES LEARNING, GROWTH, AND THE BEAUTY OF NATURE; A PLACE THAT WELCOMES US ALL TO BE INSPIRED, EDUCATED AND ENTERTAINED-OR TO "JUST" BE. 10 10 43 33 0 0 513708 2221202 1344180 1422296 235862 386650 15713 4943 2109463 4035091 0 0 0 0 0 1412359 0 0 360065 2313589 1113080 2313589 2525439 -204126 1509652 6713874 8231785 1095161 1073547 5618713 7158238 X THE MARIN ART & GARDEN CENTER IS A SPECIAL GATHERING PLACE THAT CELEBRATES LEARNING, GROWTH, AND THE BEAUTY OF NATURE; A PLACE THAT WELCOMES US ALL TO BE INSPIRED, EDUCATED AND ENTERTAINED-OR TO "JUST" BE. 0 0 1900178 1430847 IN 2024, MARIN ART AND GARDEN CENTER (MAGC) ADVANCED ITS MISSION TO INSPIRE AND EDUCATE THROUGH NATURE, HORTICULTURE, AND THE ARTS. LOCATED ON AN ELEVEN-ACREHISTORIC SITE IN ROSS, CALIFORNIA, MAGC MAINTAINED PUBLIC GARDENS, PROVIDED ENVIRONMENTAL EDUCATION, AND HOSTED CULTURAL EVENTS FOR THE COMMUNITY. MAGC OPERATEDTHE GARDEN SCHOOL, A LICENSED PRESCHOOL FOCUSED ON NATURE-BASED LEARNING, AND OFFERED CLASSES AND WORKSHOPS IN GARDENING, SUSTAINABILITY, AND CREATIVE ARTS. THECENTER SUPPORTED COMMUNITY ENGAGEMENT THROUGH EXHIBITIONS, PERFORMANCES, AND SEASONAL EVENTS. THE PROPERTY WAS ACTIVELY USED FOR OVER 150 SHORT-TERM RENTALS AND SEVERAL LONG-TERM LEASES TO NONPROFIT PARTNERS, CONTRIBUTING TO FINANCIAL SUSTAINABILITY AND PUBLIC ACCESS. GROUNDS WERE IMPROVED WITH NATIVE PLANTINGS,INFRASTRUCTURE UPDATES, AND HABITAT STEWARDSHIP. 1900178 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4154555260 PO BOX 437 ROSS CA 94957 BILL BISHOP TREASURER 2.00 X X 0 0 0 KENDRA BOLT BOARD MEMBER 2.00 X 0 0 0 AMIE BOSWELL-KENNETT BOARD MEMBER 2.00 X 0 0 0 MICHELLE BRYANT BOARD MEMBER 2.00 X 0 0 0 MICHAEL DEL BALSO BOARD MEMBER 2.00 X 0 0 0 ANDY EVANS BOARD MEMBER 2.00 X 0 0 0 BOB MAYER BOARD MEMBER 2.00 X 0 0 0 STACY NELSON BOARD MEMBER 2.00 X 0 0 0 TOM PERRY PRESIDENT 20.00 X X 0 0 0 NED PURDOM VICE PRESIDENT 2.00 X X 0 0 0 REBECCA SYLLA SECRETARY 2.00 X X 0 0 0 IRIS LAX EXECUTIVE DIRECTOR 40.00 X 187391 0 8355 SVETLANA SAVINOVA DIRECTOR OF FINANCE 40.00 X 114423 0 9826 KELLY MILLER DEVELOPMENT DIRECTOR 40.00 X 126831 0 0 AUDREY SHAPIRO DIRECTOR OF PROGRAMS AND EVENTS 40.00 X 116980 0 5261 EMMA NORRIS DIRECTOR OF THE GARDEN SCHOOL 40.00 X 100900 0 0 646525 0 23442 5 0 1 0 0 66538 2154664 37681 2221202 PROGRAM FEES 713990 745829 745829 RENTALS 531190 676467 676467 1422296 152523 152523 1833394 1599267 234127 234127 234127 11115 66538 14723 -3608 -3608 EXPENSE REIMBURSEMENT 531190 8551 8551 8551 4035091 1430847 0 383042 X 322699 120961 94098 107640 926850 758121 17585 151144 58534 45274 7892 5368 104276 75866 8301 20109 419690 387604 23233 8853 56389 46982 2898 6509 7300 2190 3431 1679 102739 77054 20548 5137 7917 1337 2820 3760 13267 13267 68407 68407 80277 60208 16055 4014 FACILITY MAINTENANCE AN 219169 188711 28203 2255 SUPPLIES 78097 24884 22625 30588 BANK CHARGES AND FEES 25472 18144 210 7118 PROPERTY TAXES 21348 21348 13008 3087 4030 5891 2525439 1900178 265196 360065 142108 189889 2781442 4295284 28000 229373 12178 14095 21629 27782 3281659 1948651 1354286 1333008 2063571 1719372 310660 422982 6713874 8231785 156936 201482 153937 75682 464663 464553 319625 331830 1095161 1073547 X 4628200 4830020 990513 2328218 5618713 7158238 6713874 8231785 1509652 29873 0 X X 0 1 X 1 0 X 3342781 912582 389726 418523 2154664 7218276 776491 1350800 1441088 1344180 1422296 6334855 4119272 2263382 1830814 1762703 3576960 13553131 0 0 0 13553131 15703 50317 142063 155412 152523 516018 15703 50317 142063 155412 152523 516018 429634 -636954 544963 563380 335481 1236504 4564609 1676745 2517840 2481495 4064964 15305653 0.88550 0.88110 0.03370 0.03100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2751745 328032 478786 2600991 2288409 500162 36826 2751745 2144702 443707 300000 2288409 2932247 -720651 66894 2144702 1303244 1379855 297906 48758 2932247 0.99000 0.01000 0 0 77485 77485 2927976 1698543 1229433 170470 165886 4584 105728 84222 21506 1333008 CONTRACTUAL TUITION RECEIVABLE 334620 ACCRUED LEASE RENTAL INCOME 1430 CONSTRUCTION IN PROGRESS 86932 422982 CONTRACTUAL UNEARNED TUITION 327130 RENTAL DEPOSIT 4700 331830 X 4064964 29873 29873 4035091 0 4035091 2525439 0 2525439 0 2525439 PART X, LINE 2: MAGC FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON MAGC'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT MAGC HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. EDIBLE GARDEN 77653 66538 11115 2443 8100 4180 77653 66538 11115 2443 8100 4180 14723 -3608 X X 0 0 0 0 0 0 0 0 0 IRIS LAX EXECUTIVE DIRECTOR 187391 0 0 0 0 0 7463 0 892 0 195746 0 0 0 X 2 14700 FAIR MARKET VALUE X DONATED ESTATE EVENT ITEMS 0 18596 SALE X ADVERTISING 0 4385 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND THE BOARD TREASURER. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO APPROVAL BY THE TREASURER. AN OFFICER SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY IN ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ITS EXECUTIVE DIRECTOR 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. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE AND POSTED ON THE ORGANIZATION'S WEBSITE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 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. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 74,956. MANAGEMENT AND GENERAL EXPENSES 23,233. FUNDRAISING EXPENSES 8,853. TOTAL EXPENSES 107,042. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 312,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,648. FORM 990 PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR