Nonprofit · EIN 47-3147067
MARIN CULTURAL ASSOCIATION
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $286,595 | $365,549 | -$78,954 | $282,102 | $11,573 | $270,529 |
| June 30, 2024 | 990-EZ | $120,786 | $66,099 | $54,687 | $349,837 | $354 | $349,483 |
| June 30, 2023 | 990 | $325,660 | $230,995 | $94,665 | $294,884 | $88 | $294,796 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $257,568
- Program service revenue
- $22,296
- Investment income
- $0
- Net income from sales of inventory
- $6,731
- Other revenue
- $6,731
Expenses
- Grants and similar amounts paid
- $150,000
- Compensation of officers, directors and key employees
- $24,594
- Salaries, compensation and benefits (total)
- $24,594
- Professional fundraising fees
- $0
- Accounting fees
- $8,983
- Travel
- $5,139
- Program services (functional)
- $297,630
- Management and general (functional)
- $30,886
- Fundraising (functional)
- $37,033
Balance sheet and other
- Total assets, start of year
- $349,837
- Total assets, end of year
- $282,102
- Total liabilities, end of year
- $11,573
- Net assets, end of year
- $270,529
- Land, buildings and equipment
- $3,751
- Net assets without donor restrictions
- $237,529
- Net assets with donor restrictions
- $33,000
- Gross receipts
- $286,595
- Employees
- 0
- Volunteers
- 26
- Year formed
- 2014
- 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 |
|---|---|---|---|
| KIM MARISCAL | MEMBER Trustee or director | 0.15 | $13,544 |
| MARK REYNOLDS | MEMBER Trustee or director | 0.15 | $250 |
| ANN DICKSON | CHAIR Trustee or director, Officer | 0.15 | $0 |
| JILL LYNCH | MEMBER Trustee or director | 0.15 | $0 |
| SCOTT ROWITZ | Treasurer Trustee or director, Officer | 0.15 | $0 |
| ELIZABETH ETIENNE | MEMBER Trustee or director | 0.15 | $0 |
| DIANE DOODHA | MEMBER Trustee or director | 0.15 | $0 |
| TRACY JONES | MEMBER Trustee or director | 0.15 | $0 |
| VICKI PEDERSEN | MEMBER Trustee or director | 0.15 | $0 |
| JOY PHOENIX | MEMBER Trustee or director | 0.15 | $0 |
| MARGE BARTOLINI | Secretary Trustee or director, Officer | 0.15 | $0 |
| ALLISON KEANEY | MEMBER Trustee or director | 0.15 | $0 |
| ANDREW POPELL | MEMBER Trustee or director | 0.15 | $0 |
| TARA SULLIVAN | MEMBER Trustee or director | 0.15 | $0 |
| STEVE DOW | Executive Dir. Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI PEDERSEN | CHAIR | 0.15 | $0 |
| SUZIE POLLAK | VICE CHAIR | 0.15 | $0 |
| SCOTT ROWITZ | Treasurer | 0.5 | $0 |
| ANN DICKSON | Director | 0.15 | $0 |
| GABRIELLA CALICCHIO | Executive Dir. | 1 | $0 |
| DIANE DOODHA | Director | 0.15 | $0 |
| JOSH RAFNER | Director | 0.15 | $0 |
| NORALEE MONESTERE MCKERSIE | Director | 0.15 | $0 |
| JOY PHOENIX | Director | 0.15 | $0 |
| MARGE BARTOLINI | Director | 0.15 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI PEDERSEN | CHAIR Trustee or director, Officer | 1 | $0 |
| SUZIE POLLAK | VICE CHAIR Trustee or director, Officer | 0.08 | $0 |
| SCOTT ROWITZ | Treasurer Trustee or director, Officer | 0.5 | $0 |
| ANN DICKSON | Director Trustee or director | 0.08 | $0 |
| DIANE DOODHA | Director Trustee or director | 0.08 | $0 |
| JOSH RAFNER | Director Trustee or director | 0.08 | $0 |
| NORALEE MONESTERE | Director Trustee or director | 0.08 | $0 |
| JOY PHOENIX | Director Trustee or director | 0.08 | $0 |
| MARGE BARTOLINI | Director Trustee or director | 0.08 | $0 |
| ADAM HIRSCHFELDER | Director Trustee or director | 0.08 | $0 |
| GABRIELLA CALICCHIO | Executive Dir. Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10 AVENUE OF THE FLAGS, SAN RAFAEL, CA 94903-5204
- In care of
- % GABRIELLA CALICCHIO
- Principal officer (990 for 2024)
- STEVE DOW, 10 AVENUE OF THE FLAGS, SAN RAFAEL, CA 94903
- Signed the 990
- STEVE DOW, Executive Dir.
- Phone
- (415) 473-6934
- Website
- www.marincultural.org
- Return prepared by
- DORAN & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 47-3147067 or by the name MARIN CULTURAL ASSOCIATION.
- 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
To support art and culture in Marin County, including enhancing the programs and facilities at the Marin Center and Marin County Fair.
Program accomplishments
- SUPPORT ART AND CULTURAL ORGANIZATIONS IN MARIN COUNTY AND ENHANCE PROGRAMS AND FACILITIES AT THE MARIN CENTER AND MARIN COUNTY FAIR.Expenses $297,630 · grants $150,000 · revenue $29,027
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-EZ on file |
IRS record
- EIN
- 47-3147067
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $282,102
- Income (IRS master file)
- $286,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $286,595 | $365,549 | $282,102 | XML |
| 990-EZ | June 2024 | $120,786 | $66,099 | $349,837 | XML |
| 990 | June 2023 | $325,660 | $230,995 | $294,884 | XML |
| 990 | June 2022 | $220,307 | $206,257 | $235,791 | IRS |
| 990-EZ | June 2021 | – | – | – | 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 47-3147067).
Questions about MARIN CULTURAL ASSOCIATION
- What is the EIN of MARIN CULTURAL ASSOCIATION?
- The employer identification number (EIN) of MARIN CULTURAL ASSOCIATION is 47-3147067.
- Is MARIN CULTURAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MARIN CULTURAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN CULTURAL ASSOCIATION 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 CULTURAL ASSOCIATION 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 CULTURAL ASSOCIATION 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 CULTURAL ASSOCIATION?
- The 990 for the year ended June 30, 2025 names STEVE DOW.
- Who are the officers and directors of MARIN CULTURAL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $13,544 (KIM MARISCAL, MEMBER).
- How much revenue does MARIN CULTURAL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $286,595, expenses of $365,549 and total assets of $282,102 at year end.
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