Nonprofit · EIN 68-0159458
TRIPS FOR KIDS MARIN
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $778,521 | $917,314 | -$138,793 | $613,100 | $79,604 | $533,496 |
| December 31, 2023 | 990 | $793,710 | $1,014,760 | -$221,050 | $727,168 | $68,865 | $658,303 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $476,605
- Program service revenue
- $7,767
- Investment income
- $8,950
- Net income from sales of inventory
- $285,199
- Other revenue
- $285,199
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,673
- Other salaries and wages
- $481,891
- Salaries, compensation and benefits (total)
- $661,889
- Professional fundraising fees
- $0
- Accounting fees
- $64,459
- Occupancy
- $60,810
- Travel
- $9,626
- Depreciation
- $13,775
- Program services (functional)
- $824,576
- Management and general (functional)
- $61,170
- Fundraising (functional)
- $31,568
Balance sheet and other
- Total assets, start of year
- $727,168
- Total assets, end of year
- $613,100
- Total liabilities, end of year
- $79,604
- Net assets, end of year
- $533,496
- Land, buildings and equipment
- $149,905
- Publicly traded securities
- $230,356
- Net assets without donor restrictions
- $533,496
- Gross receipts
- $1,040,098
- Employees
- 25
- Volunteers
- 35
- Year formed
- 1999
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM LONG | Director Trustee or director | 35 | $52,673 |
| DOUG MOSS | Treasurer Trustee or director, Officer | 4 | $0 |
| ADAM SMITH | Director Trustee or director | 2 | $0 |
| JONNY SONNET | Secretary Trustee or director | 2 | $0 |
| TYLER VALICENTI | Director Trustee or director, Officer | 2 | $0 |
| MARILYN PRICE | FOUNDER Trustee or director | 2 | $0 |
| DAVID STOLL | President Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK LESEM | Director Trustee or director, Officer | 2 | $0 |
| CHRIS CABRAL | President Trustee or director | 4 | $0 |
| TOM SHEPPARD | Treasurer Trustee or director, Officer | 4 | $0 |
| ADAM SMITH | Director Trustee or director | 2 | $0 |
| ERIKA CRAMER | Secretary Trustee or director | 2 | $0 |
| TYLER VALICENTI | Director Trustee or director, Officer | 2 | $0 |
| MARILYN PRICE | FOUNDER Trustee or director | 2 | $0 |
| DAVID STOLL | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 610 4TH ST, SAN RAFAEL, CA 94901-3211
- Principal officer (990 for 2024)
- TIM LONG, 610 FOURTH ST, SAN RAFAEL, CA 94901
- Signed the 990
- TIM LONG, Director
- Phone
- (415) 686-9864
- Website
- WWW.TRIPSFORKIDSMARIN.ORG
- Return prepared by
- Torkelson & Associates CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0159458 or by the name TRIPS FOR KIDS MARIN.
- 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 PROVIDE TRANSFORMATIVE CYCLING EXPERIENCES FOR UNDERSERVED YOUTH. TO PROVIDE PROGRAMS AIMED TO BUILD SELF-ESTEEM, INSPIRE HEALTHY LIFESTYLES AND INSTILL ENVIRONMENTAL VALUES.
Program accomplishments
- 2022 Earn A Bike ProgramThe Earn A Bike Program resumed in person classes this year. Children participated in 10 classes (two semester cohorts). Forty-three children completed the classes, which provided hands-on lessons covering aspects of bike mechanics, bike construction and bike safety. Upon successful completion of the ten lessons from the Earn a Bike curriculum, students earned their very own bike.A new and innovative summer camp was offered. The camp program was all day with lunch and snacks provided. The day included morning classes and afternoon bike rides on the scenic trails nearby. Eleven students from throughout our community ranging in age from 8 years to 18 years participated in the Earn A Bike Summer Camp. To increase access to this program, plans for next year will include both in-person and online classes. The curriculum for this program is provided on the TFKBA website as a resource for parents and teachers.Trail Rides ProgramThe Trail Rides Program has benefitted from many enhancements this year. Our program has increased the number of school and community agency partners which has allowed many more students to participate. During the year, 1400 youth participant days, and 120 rides were provided. Among others, we have new or renewed relationships with five key partners:Yes- Nature to Neighborhoods in Richmond, CADavidson Middle School: (BACR) After-school Ride SeriesArise High School: During school enrichment program seriesPickleweed Park: San Rafael Community Drop-in style seriesArise Educational Center: San Francisco- Youth with special needs and mental health supportRegular staff meetings and professional development are critical features of Trail Rides programming.The Trail Rides Guide and curriculum have been enhanced to include activities that are anchored in Next Generation Science Standards, Social Emotional Learning Standards, and Physical Education Standards. Many of the Trail Rides are themed and activities are reflective of these standards.The curriculum is available on our website as a resource for teachers and parents. Mobile Bike ProgramThe Mobile Bike Program has expanded to five schools and now serves 100 students annually. The Mobile Program curriculum consists of ten lessons which cover the elements of basic bike maintenance and care as well as bike safety. Once students learn to ride safely, many students then participate in the TFKBA Earn A Bike and Trail Rides programs.The Mobile Program curriculum is aligned with California Safe Routes to School requirements and is available as a resource on the TFKBA website to parents and teachers.Recyclery Bike ShopLocated at 610 4th Street in San Rafael, the Recyclery Bike Shop has long provided the community of San Rafael (and beyond) with affordable pre-owned bikes. This year the revenue from sales was $575,800. We were fortunate to receive $176,011 in donated in-kind goods to refurbish and sell in the shop.Environmental sustainability and service to the community is the mission of the Recyclery.Over the years, TFKBA has developed fruitful partnerships with agencies that provide the opportunity to donate to these agencies any goods that may otherwise have been discarded as waste, thus creating a cycle conducive to the creation of a sustainable environment.Plans for next year include the implementation of a paid workforce development program Internship for deserving underserved youth from our local community.Expenses $824,576
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 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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0159458
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O200)
- Assets (IRS master file)
- $613,100
- Income (IRS master file)
- $1,040,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $778,521 | $917,314 | $613,100 | IRS |
| 990 | December 2023 | $793,710 | $1,014,760 | $727,168 | XML |
| 990 | December 2022 | $927,732 | $1,058,443 | $924,949 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 68-0159458).
Questions about TRIPS FOR KIDS MARIN
- What is the EIN of TRIPS FOR KIDS MARIN?
- The employer identification number (EIN) of TRIPS FOR KIDS MARIN is 68-0159458.
- Is TRIPS FOR KIDS MARIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to TRIPS FOR KIDS MARIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRIPS FOR KIDS MARIN 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 TRIPS FOR KIDS MARIN 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 TRIPS FOR KIDS MARIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRIPS FOR KIDS MARIN?
- The 990 for the year ended December 31, 2024 names TIM LONG.
- Who are the officers and directors of TRIPS FOR KIDS MARIN?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $52,673 (TIM LONG, Director).
- How much revenue does TRIPS FOR KIDS MARIN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $778,521, expenses of $917,314 and total assets of $613,100 at year end.
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All nonprofits in SAN RAFAEL · California · Youth development