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Nonprofit · EIN 94-1723352

THE MARIPOSA INSTITUTE

Tax-exempt · UKIAH, CA 95482

Financials

$81K$84K2023$80K$107K2024
Revenue Expenses · by fiscal year end
Financials of THE MARIPOSA INSTITUTE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$79,617$107,167-$27,550$228,101$4,887$223,214
June 30, 2024990-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.

NameTitleHours / weekCompensation
RAYNA MATTHEWSPROGRAM MANAGER6$13,222
KARA CROCKETTGENERAL MANAGER12$3,146
WILDER HERBERTSONBUSINESS MANAGER6$1,177
JAY SCHERFBOARD CHAIR1$700
LISA BREGGERBOARD VICE CHAIR1$0
DIANA MORNINGSTARBOARD SECRETARY1$0
JUNICE UYBOARD TREASURER1$0
ELANA JUNE MARGOLISTREASURER1$0
HANNAH MAYREEVICE CHAIR1$0
990-EZ for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
Kara CrockettGeneral Manager12$22,680
Wilder HerbertsonBusiness Manager6$7,280
Rayna MatthewsProgram Manager6$7,280
Jay ScherfBoard Chair1$0
Lisa BreggerBoard Vice Chair1$0
Diana MorningstarBoard Secretary1$0
Junice UyBoard Treasurer1$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
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)

Mission

Offering space for education, especially related to connection and stewardship _

990-EZ for the year ended June 30, 2025

Program accomplishments

  • IN-HOUSE EDUCATIONAL PROGRAMMING
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$79,617$107,167$228,101IRS
990-EZJune 2024$80,715$83,852$261,571XML
990-EZJune 2023–––IRS
990-EZJune 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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