Nonprofit · EIN 20-3614717
MARIN HIGHLANDERS RFC INC
Tax-exempt (reinstated) · KENTFIELD, CA 94914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $167,153 | $122,501 | $44,652 | $131,237 | $933 | $130,304 |
| June 30, 2024 | 990 | $217,745 | $270,419 | -$52,674 | $85,652 | $0 | $85,652 |
| June 30, 2023 | 990 | $138,174 | $144,643 | -$6,469 | $138,326 | $0 | $138,326 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $167,150
- Membership dues
- $73,455
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,959
- Program services (functional)
- $93,981
- Management and general (functional)
- $11,454
- Fundraising (functional)
- $17,066
Balance sheet and other
- Total assets, start of year
- $85,652
- Total assets, end of year
- $131,237
- Total liabilities, end of year
- $933
- Net assets, end of year
- $130,304
- Gross unrelated business income
- $3
- Gross receipts
- $167,153
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES THOMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TIM PETERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT LOPEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUSTIN DERBY | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES THOMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TIM PETERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT LOPEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUSTIN DERBY | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MCNEELEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TIM PETERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT LOPEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID BROOME | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 361, KENTFIELD, CA 94914-0361
- In care of
- % CARY GAIDANO
- Principal officer (990 for 2024)
- JAMES THOMPSON, 22 MARION CT, NOVATO, CA 94945
- Signed the 990
- JAMES THOMPSON, PRESIDENT
- Phone
- (415) 491-2211
- Return prepared by
- GAIDANO AND ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3614717 or by the name MARIN HIGHLANDERS RFC INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE EXTRACURRICULAR ACTIVITIES FOR HIGH SCHOOL YOUTH. TEAM AND GOAL BUILDING SKILLS RECEIVE EMPHASIS. PARTICULAR EMPHASIS IS GIVEN TO SKILLS THAT TEACH AND DEMONSTRATE TO YOUNG ADULTS HOW TO WORK WELL WITH OTHER MEMBERS AND TO CONTRIBUTE CONSTRUCTIVELY TO SOCIETY. THE TEAM MEMBERS SHARE EXPECTATIONS FOR ACCOMPLISHING GROUP GOALS THROUGH TRUST AND RESPECT OF ONE ANOTHER'S INDIVIDUAL DIFFERENCES.
Program accomplishments
- PROVIDE YOUTHS WITH A STRUCTURE CHARACTERIZED BY COMMITMENT AND DISCIPLINE FOR CHARACTER BUILDING THROUGH THE SPORT OF RUGBY.Expenses $93,981
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3614717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N65)
- Assets (IRS master file)
- $131,237
- Income (IRS master file)
- $167,153
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $167,153 | $122,501 | $131,237 | XML |
| 990 | June 2024 | $217,745 | $270,419 | $85,652 | XML |
| 990 | June 2023 | $138,174 | $144,643 | $138,326 | XML |
| 990 | June 2022 | $125,746 | $107,740 | $144,795 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3614717).
Questions about MARIN HIGHLANDERS RFC INC
- What is the EIN of MARIN HIGHLANDERS RFC INC?
- The employer identification number (EIN) of MARIN HIGHLANDERS RFC INC is 20-3614717.
- Is MARIN HIGHLANDERS RFC INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to MARIN HIGHLANDERS RFC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN HIGHLANDERS RFC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARIN HIGHLANDERS RFC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIN HIGHLANDERS RFC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARIN HIGHLANDERS RFC INC?
- The 990 for the year ended June 30, 2025 names JAMES THOMPSON.
- Who are the officers and directors of MARIN HIGHLANDERS RFC INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARIN HIGHLANDERS RFC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $167,153, expenses of $122,501 and total assets of $131,237 at year end.
Other nonprofits in KENTFIELD
- FRIENDS OF STAFFORD LAKE BIKE PARK EIN 46-3245759 · last filed 990-EZ for 2025
- EXTRAFOOD ORG EIN 46-4025887 · last filed 990 for 2025
- COLLEGE OF MARIN FOUNDATION EIN 94-6109451 · last filed 990 for 2025
- VIOLICH FAMILY FOUNDATION EIN 94-3270861 · last filed 990-PF for 2025
- KENTFIELD SCHOOLS FOUNDATION EIN 94-2665683 · last filed 990 for 2025
- EDNAH ROOT FOUNDATION EIN 95-6209188 · last filed 990-PF for 2025
- ROSS VALLEY NURSERY SCHOOL EIN 94-6030028 · last filed 990 for 2025
- ROUNDBARN RANCH AND CO EIN 99-3391995 · last filed 990-PF for 2024
All nonprofits in KENTFIELD · California · Recreation and sports