Nonprofit · EIN 94-1723352
THE MARIPOSA INSTITUTE
Tax-exempt · UKIAH, CA 95482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $79,617 | $107,167 | -$27,550 | $228,101 | $4,887 | $223,214 |
| June 30, 2024 | 990-EZ | $80,715 | $83,852 | -$3,137 | $261,571 | $5,960 | $255,611 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,545
- Program service revenue
- $60,050
- Investment income
- $22
Expenses
- Grants and similar amounts paid
- $5,931
- Compensation of officers, directors and key employees
- $18,245
- Occupancy
- $36,233
- Other expenses
- $65,003
- Program services (functional)
- $19,545
Balance sheet and other
- Total assets, start of year
- $256,172
- Total assets, end of year
- $228,101
- Total liabilities, end of year
- $4,887
- Net assets, end of year
- $223,214
- Cash, savings and investments
- $32,862
- Land and buildings
- $166,504
- Gross receipts
- $79,617
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYNA MATTHEWS | PROGRAM MANAGER | 6 | $13,222 |
| KARA CROCKETT | GENERAL MANAGER | 12 | $3,146 |
| WILDER HERBERTSON | BUSINESS MANAGER | 6 | $1,177 |
| JAY SCHERF | BOARD CHAIR | 1 | $700 |
| LISA BREGGER | BOARD VICE CHAIR | 1 | $0 |
| DIANA MORNINGSTAR | BOARD SECRETARY | 1 | $0 |
| JUNICE UY | BOARD TREASURER | 1 | $0 |
| ELANA JUNE MARGOLIS | TREASURER | 1 | $0 |
| HANNAH MAYREE | VICE CHAIR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kara Crockett | General Manager | 12 | $22,680 |
| Wilder Herbertson | Business Manager | 6 | $7,280 |
| Rayna Matthews | Program Manager | 6 | $7,280 |
| Jay Scherf | Board Chair | 1 | $0 |
| Lisa Bregger | Board Vice Chair | 1 | $0 |
| Diana Morningstar | Board Secretary | 1 | $0 |
| Junice Uy | Board Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3801 LOW GAP RD, UKIAH, CA 95482-3785
- Signed the 990-EZ
- RAYNA MATTHEWS, BOOKKEEPER
- Phone
- (707) 462-1016
- Website
- WWW.MARIPOSAINSTITUTE.ORG
- Return prepared by
- Obenyah LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1723352 or by the name THE MARIPOSA INSTITUTE.
- 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
Offering space for education, especially related to connection and stewardship _
Program accomplishments
- IN-HOUSE EDUCATIONAL PROGRAMMINGExpenses $19,545 · grants $19,545
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-1723352
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $228,101
- Income (IRS master file)
- $79,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $79,617 | $107,167 | $228,101 | IRS |
| 990-EZ | June 2024 | $80,715 | $83,852 | $261,571 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 94-1723352).
Questions about THE MARIPOSA INSTITUTE
- What is the EIN of THE MARIPOSA INSTITUTE?
- The employer identification number (EIN) of THE MARIPOSA INSTITUTE is 94-1723352.
- Is THE MARIPOSA INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to THE MARIPOSA INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MARIPOSA INSTITUTE 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 THE MARIPOSA INSTITUTE 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 THE MARIPOSA INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of THE MARIPOSA INSTITUTE?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $13,222 (RAYNA MATTHEWS, PROGRAM MANAGER).
- How much revenue does THE MARIPOSA INSTITUTE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $79,617, expenses of $107,167 and total assets of $228,101 at year end.
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