Nonprofit · EIN 94-2677165
MILL VALLEY LIVEARTS
Also known as 142 THROCKMORTON THEATRE
Tax-exempt · MILL VALLEY, CA 94942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990 | $1,543,423 | $1,557,707 | -$14,284 | $8,313 | $162,181 | -$153,868 |
| March 31, 2023 | 990 | $1,239,434 | $1,455,620 | -$216,186 | $19,044 | $159,448 | -$140,404 |
Financial details: 990 for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $710,822
- of which government grants
- $35,000
- Program service revenue
- $832,594
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $503,645
- Salaries, compensation and benefits (total)
- $568,254
- Professional fundraising fees
- $7,098
- Accounting fees
- $14,726
- Occupancy
- $331,278
- Program services (functional)
- $1,477,120
- Management and general (functional)
- $73,489
- Fundraising (functional)
- $7,098
Balance sheet and other
- Total assets, start of year
- $19,044
- Total assets, end of year
- $8,313
- Total liabilities, end of year
- $162,181
- Net assets, end of year
- -$153,868
- Net assets without donor restrictions
- -$153,868
- Gross receipts
- $1,543,423
- Employees
- 12
- Year formed
- 1980
- 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 March 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLIN ALLEY | TREASURER Trustee or director, Officer | – | $0 |
| ERIN ALLEY | DIRECTOR Trustee or director | – | $0 |
| GABRIELLE BERMAN-SMITH | DIRECTOR Trustee or director | – | $0 |
| JEAN BOTE | DIRECTOR Trustee or director | – | $0 |
| MARY DILTS | SECRETARY Trustee or director, Officer | – | $0 |
| CARL FREDRICK | DIRECTOR Trustee or director | – | $0 |
| LUCY MERCER | DIRECTOR Trustee or director | – | $0 |
| LISETTE SELL | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended March 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCY MERCER | DIRECTOR Trustee or director | 40 | $97,692 |
| COLIN ALLEY | DIRECTOR Trustee or director | 1 | $0 |
| ERIN ALLEY | DIRECTOR Trustee or director | 1 | $0 |
| JEAN BOLTE | DIRECTOR Trustee or director | 1 | $0 |
| MARY DILTS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CARL FREDRICKSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL PRITCHARD | DIRECTOR Trustee or director | 1 | $0 |
| LISETTE SELL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GARY STANFORD | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE TREMAYNE | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1058, MILL VALLEY, CA 94942-1058
- In care of
- % LUCY MERCER EX DIR
- Principal officer (990 for 2023)
- LISETTE SELL, 142 THROCKMORTON AVENUE, MILL VALLEY, CA 94941
- Signed the 990
- COLIN ALLEY, TREASURER
- Phone
- (415) 383-9611
- Return prepared by
- STEPHEN M COATS C P A
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2677165 or by the name MILL VALLEY LIVEARTS.
- 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
THE PRIMARY EXEMPT PURPOSE OF MILL VALLEY LIVEARTS IS TO PRODUCE EVENTS THAT ENRICH, EDUCATE, ENTERTAIN AND UNITE OUR COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF THE ARTS.
Program accomplishments
- PRODUCE A SERIES OF LIVE THEATER EVENTS.Expenses $1,190,920 · revenue $569,064
- PRODUCE AN ARTS PROGRAM FOR YOUNG PEOPLE.Expenses $286,200 · revenue $263,530
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2677165
- 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
- 1981
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,313
- Income (IRS master file)
- $1,543,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2024 | $1,543,423 | $1,557,707 | $8,313 | XML |
| 990 | March 2023 | $1,239,434 | $1,455,620 | $19,044 | XML |
| 990 | March 2022 | $1,123,084 | $854,866 | $301,133 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 94-2677165).
Questions about MILL VALLEY LIVEARTS
- What is the EIN of MILL VALLEY LIVEARTS?
- The employer identification number (EIN) of MILL VALLEY LIVEARTS is 94-2677165.
- Is MILL VALLEY LIVEARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MILL VALLEY LIVEARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILL VALLEY LIVEARTS 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 MILL VALLEY LIVEARTS due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILL VALLEY LIVEARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2024.
- Who is the principal officer of MILL VALLEY LIVEARTS?
- The 990 for the year ended March 31, 2024 names LISETTE SELL.
- Who are the officers and directors of MILL VALLEY LIVEARTS?
- The 990 for the year ended March 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MILL VALLEY LIVEARTS have?
- On its 990 for the year ended March 31, 2024 it reported revenue of $1,543,423, expenses of $1,557,707 and total assets of $8,313 at year end.
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