Nonprofit · EIN 87-4789788
MARIN COUNTY SWIM ASSOCIATION
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $380,895 | $390,297 | -$9,402 | $0 | $0 | $0 |
| December 31, 2024 | 990 | $454,192 | $456,281 | -$2,089 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $369,711 | $383,370 | -$13,659 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $380,895
- Membership dues
- $362,925
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,600
- Salaries, compensation and benefits (total)
- $85,001
- Professional fundraising fees
- $0
- Program services (functional)
- $305,296
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $380,895
- Employees
- 2
- Year formed
- 2021
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CARRERA | PRESIDENT Officer | 20 | $45,000 |
| TAYLOR CARRERA | TREASURER Officer | 20 | $0 |
| JUSTIN CARRERA | SECRETARY Officer | 20 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CARRERA | PRESIDENT Officer | 20 | $55,000 |
| TAYLOR CARRERA | TREASURER Officer | 20 | $0 |
| JUSTIN CARRERA | SECRETARY Officer | 20 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CARRERA | PRESIDENT Officer | 20 | $34,750 |
| TAYLOR CARRERA | TREASURER Officer | 20 | $0 |
| JUSTIN CARRERA | SECRETARY Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 15 STRAWBERRY CIR, MILL VALLEY, CA 94941-4908
- Principal officer (990 for 2025)
- STEVE CARRERA, 15 STRAWBERRY CIR, Mill Valley, CA 94941
- Signed the 990
- STEVE CARRERA, PRESIDENT
- Phone
- (949) 678-2616
- Return prepared by
- SICARD AND ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 87-4789788 or by the name MARIN COUNTY SWIM 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
PROVIDE THE LOCAL COMMUNITY WITH OPPORTUNITIES TO LEARN AND PLAY THE SPORT OF WATER POLO.
Program accomplishments
- OPERATING EXPENSES
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 | 990 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
- 87-4789788
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Income (IRS master file)
- $380,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $380,895 | $390,297 | $0 | IRS |
| 990 | December 2024 | $454,192 | $456,281 | $0 | IRS |
| 990 | December 2023 | $369,711 | $383,370 | $0 | XML |
| 990 | December 2022 | $365,108 | $331,383 | $0 | 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 87-4789788).
Questions about MARIN COUNTY SWIM ASSOCIATION
- What is the EIN of MARIN COUNTY SWIM ASSOCIATION?
- The employer identification number (EIN) of MARIN COUNTY SWIM ASSOCIATION is 87-4789788.
- Is MARIN COUNTY SWIM ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MARIN COUNTY SWIM ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN COUNTY SWIM 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 COUNTY SWIM ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIN COUNTY SWIM ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARIN COUNTY SWIM ASSOCIATION?
- The 990 for the year ended December 31, 2025 names STEVE CARRERA.
- Who are the officers and directors of MARIN COUNTY SWIM ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $45,000 (STEVE CARRERA, PRESIDENT).
- How much revenue does MARIN COUNTY SWIM ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $380,895, expenses of $390,297 and total assets of $0 at year end.
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All nonprofits in MILL VALLEY · California · Recreation and sports