Nonprofit · EIN 85-1994102
SWEETWATER MUSIC HALL INC
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,920,025 | $3,074,860 | -$154,835 | $1,003,638 | $305,969 | $697,669 |
| December 31, 2023 | 990 | $282,170 | $521,310 | -$239,140 | $1,121,134 | $268,630 | $852,504 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $636,653
- of which government grants
- $191,500
- Membership dues
- $82,050
- Program service revenue
- $2,609,704
- Investment income
- $670
- Net income from sales of inventory
- -$327,002
- Other revenue
- -$327,002
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $432,500
- Other salaries and wages
- $434,678
- Salaries, compensation and benefits (total)
- $965,650
- Professional fundraising fees
- $8,225
- Legal fees
- $2,000
- Accounting fees
- $57,729
- Occupancy
- $233,116
- Travel
- $7,898
- Depreciation
- $7,270
- Program services (functional)
- $2,548,705
- Management and general (functional)
- $454,148
- Fundraising (functional)
- $72,007
Balance sheet and other
- Total assets, start of year
- $1,121,134
- Total assets, end of year
- $1,003,638
- Total liabilities, end of year
- $305,969
- Net assets, end of year
- $697,669
- Land, buildings and equipment
- $635,417
- Gross receipts
- $3,247,027
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2020
- 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 |
|---|---|---|---|
| MARIA HOPPE | EXECUTIVE DIRECTOR Officer | 40 | $134,000 |
| MAGGIE O'DONNELL | VP/SECRETARY Trustee or director, Officer | 10 | $0 |
| DENNIS FISCO | PRESIDENT Trustee or director, Officer | 4 | $0 |
| RICHARD ROBBINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS MOSCONE | VP/TREASURER Trustee or director, Officer | 4 | $0 |
| PAUL WINSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL KLEIN | CHAIRMAN Trustee or director | 1 | $0 |
| ROGER MCNAMEE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA HOPPE | Executive Dir. Officer | 30 | $68,454 |
| CHRISTOPHER PORTER | PROGRAMMING DIRECTOR | 30 | $47,654 |
| MICHAEL WILSON | TECHNICAL DIRECTOR | 30 | $33,500 |
| AARON SAUL | FACILITIES MANAGER | 30 | $22,890 |
| MAGGIE O'DONNELL | VP/SECRETARY Trustee or director, Officer | 10 | $0 |
| DENNIS FISCO | President Trustee or director, Officer | 5 | $0 |
| RICH ROBBINS | Vice President Trustee or director, Officer | 5 | $0 |
| CHRIS MOSCONE | VP/TREASURER Trustee or director, Officer | 5 | $0 |
| PAUL WINSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL KLEIN | Chairman Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21 CORTE MADERA AVE STE 3A, MILL VALLEY, CA 94941-1889
- In care of
- % CHRISTOPHER MOSCONE
- Principal officer (990 for 2024)
- MAGGIE O'DONNELL, 21 CORTE MADERA AVE 3A, MILL VALLEY, CA 94941
- Signed the 990
- DENNIS FISCO, PRESIDENT
- Phone
- (415) 388-3850
- Website
- WWW.SWEETWATERMUSICHALL.ORG
- Return prepared by
- WMB2 LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 85-1994102 or by the name SWEETWATER MUSIC HALL 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
TO FURTHER THE APPRECIATION OF VARIOUS FORMS OF TRADITIONAL AND INNOVATIVE MUSIC THROUGH THE PRODUCTION OF PERFORMANCES AND EDUCATION PROGRAMS FOR YOUTH AND ADULTS.
Program accomplishments
- THE ORGANIZATION IS DEDICATED TO PRESENTING A VIBRANT AND DIVERSE RANGE OF PERFORMERS TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF A VARIETY OF MUSIC AND CULTURES. SWEETWATER WAS FORMED DURING AND IN RESPONSE TO THE COVID-19 PANDEMIC WHEN LIVE PERFORMANCES WERE PROHIBITED. SWEETWATER RESPONDED WITH STREAMING ONLINE MUSICAL PROGRAMS.Expenses $21,047 · revenue $22,153
- THE ORGANIZATION IS ALSO DEVOTED TO SUPPORTING THE BAY AREA'S ROBUST GROUP OF NON-PROFIT ARTS AND SERVICE ORGANIZATIONS THROUGH A COLLABORATIVE NETWORK OF COMMUNITY PARTNERS THAT PROVIDE COMMUNITY SERVICES IN THE AREAS OF EDUCATION, HEALTH, YOUTH DEVELOPMENT, PERFORMING ARTS AND MUSIC. SWEETWATER HELPS THESE PARTNER NON-PROFITS WITH THEIR FUNDRAISING GOALS THROUGH EVENTS AT THE MUSIC HALL.Expenses $126,383 · revenue $139,851
- SWEETWATER MUSIC HALL'S LIVE PERFORMANCES AND EDUCATION PROGRAMS INFORM AND INSPIRE THE COMMUNITY ABOUT VARIOUS FORMS OF TRADITIONAL MUSIC WITH A FOCUS ON AMERICAN MUSIC OF THE 20TH CENTURY SUCH AS ROOTS, AMERICANA, FOLK, ROCK, BLUEGRASS AND ETHNIC MUSIC TO REFLECT THE CULTURAL DIVERSITY OF MARIN COUNTY AND THE GREATER SAN FRANCISCO BAY AREA. SWEETWATER WORKS TO KEEP THESE VARIED TRADITIONAL FORMS OF MUSIC VITAL AND ALIVE FOR FUTURE GENERATIONS.Expenses $2,401,275 · revenue $2,447,700
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
- 85-1994102
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $1,003,638
- Income (IRS master file)
- $3,247,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,920,025 | $3,074,860 | $1,003,638 | IRS |
| 990 | December 2023 | $282,170 | $521,310 | $1,121,134 | XML |
| 990 | December 2022 | $542,434 | $213,956 | $806,075 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-1994102).
Questions about SWEETWATER MUSIC HALL INC
- What is the EIN of SWEETWATER MUSIC HALL INC?
- The employer identification number (EIN) of SWEETWATER MUSIC HALL INC is 85-1994102.
- Is SWEETWATER MUSIC HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SWEETWATER MUSIC HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SWEETWATER MUSIC HALL 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 SWEETWATER MUSIC HALL INC 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 SWEETWATER MUSIC HALL INC 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 SWEETWATER MUSIC HALL INC?
- The 990 for the year ended December 31, 2024 names MAGGIE O'DONNELL.
- Who are the officers and directors of SWEETWATER MUSIC HALL INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $134,000 (MARIA HOPPE, EXECUTIVE DIRECTOR).
- How much revenue does SWEETWATER MUSIC HALL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,920,025, expenses of $3,074,860 and total assets of $1,003,638 at year end.
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- LET IT RIPPLE INC EIN 46-2851766 · last filed 990 for 2025
- RECLAIM THE RECORDS EIN 81-4985446 · last filed 990 for 2024
- MUSIC HEALS INTERNATIONAL EIN 46-4627905 · last filed 990 for 2024
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- THE MILL VALLEY FALL ARTS FESTIVAL EIN 46-3491627 · last filed 990 for 2024
All nonprofits in MILL VALLEY · California · Arts, culture and humanities