Nonprofit · EIN 47-5112856
MARIN IDEA FUND
Tax-exempt · SAUSALITO, CA 94965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $1,462,004 | $1,100,585 | $361,419 | $9,011,544 | $84,328 | $8,927,216 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $3,457
- Dividends
- $122,660
- Interest
- $158
- Net gain from sales of assets
- $1,335,729
Expenses
- Grants and similar amounts paid
- $1,090,024
- Disbursements for charitable purposes
- $1,090,024
- Excise tax on investment income
- $20,274
Balance sheet and other
- Total assets, start of year
- $6,837,526
- Total assets, end of year
- $9,011,544
- Total liabilities, end of year
- $84,328
- Net assets, end of year
- $8,927,216
- Fair market value of assets
- $9,011,544
- Qualifying distributions
- $1,090,024
- Net investment income
- $1,458,547
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-PF for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH A SHAW 509 BONITA STREET, SAUSALITO, CA 94965 | PRESIDENT | 0 | $0 |
| GEORGIA PAGE SHAW 509 BONITA STREET, SAUSALITO, CA 94965 | DIRECTOR | 0 | $0 |
| FRANK ALEXANDER SHAW 509 BONITA STREET, SAUSALITO, CA 94965 | DIRECTOR | 0 | $0 |
| GARY TESTA 509 BONITA STREET, SAUSALITO, CA 94965 | DIRECTOR | 0 | $0 |
| DR JAMES GARDNER 509 BONITA STREET, SAUSALITO, CA 94965 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 509 BONITA ST, SAUSALITO, CA 94965-1914
- In care of
- % JOSEPH SHAW
- Signed the 990-PF
- JOSEPH A SHAW, PRESIDENT
- Phone
- (415) 871-1484
- Return prepared by
- BRIDGEWATER CERTIFIED PUBLIC ACCOUNTANTS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-5112856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $9,011,544
- Income (IRS master file)
- $2,135,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $1,462,004 | $1,100,585 | $9,011,544 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MARIN IDEA FUND
- What is the EIN of MARIN IDEA FUND?
- The employer identification number (EIN) of MARIN IDEA FUND is 47-5112856.
- Is MARIN IDEA FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MARIN IDEA FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARIN IDEA FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARIN IDEA FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIN IDEA FUND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of MARIN IDEA FUND?
- The 990-PF for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARIN IDEA FUND have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $1,462,004, expenses of $1,100,585 and total assets of $9,011,544 at year end.
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