Nonprofit · EIN 94-2848305
MILL VALLEY SCHOOLS COMMUNITY FOUNDATION
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,014,243 | $2,472,723 | $541,520 | $12,916,649 | $0 | $12,916,649 |
| June 30, 2024 | 990 | $2,585,459 | $2,573,222 | $12,237 | $11,701,696 | $0 | $11,701,696 |
| June 30, 2023 | 990 | $3,851,232 | $2,598,559 | $1,252,673 | $10,974,206 | $0 | $10,974,206 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,313,954
- Program service revenue
- $0
- Investment income
- $483,753
- Net gain from sales of assets
- $118,875
- Net income from fundraising events
- $216,536
- Other revenue
- $216,536
Expenses
- Grants and similar amounts paid
- $2,078,983
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $34,613
- Salaries, compensation and benefits (total)
- $215,895
- Professional fundraising fees
- $0
- Accounting fees
- $18,550
- Program services (functional)
- $2,084,983
- Management and general (functional)
- $305,992
- Fundraising (functional)
- $81,748
Balance sheet and other
- Total assets, start of year
- $11,701,696
- Total assets, end of year
- $12,916,649
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,916,649
- Publicly traded securities
- $11,560,584
- Net assets without donor restrictions
- $12,885,537
- Net assets with donor restrictions
- $31,112
- Gross receipts
- $4,360,250
- Employees
- 9
- Volunteers
- 150
- Year formed
- 1982
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA NEWMAN | ED NON-VOTING Officer | 40 | $120,000 |
| LIZ MORIARTY | Chairman Trustee or director, Officer | 3 | $0 |
| MONIKA PATAYE | Treasurer Trustee or director, Officer | 2 | $0 |
| Kathleen Chu Cheong | Secretary Trustee or director, Officer | 2 | $0 |
| Courtney Gaiman | Director Trustee or director | 1 | $0 |
| Carolyn Schwartz | Director Trustee or director | 1 | $0 |
| MIKE ELLIS | Director Trustee or director | 1 | $0 |
| Daisy Crosswell | Director Trustee or director | 1 | $0 |
| Daniel Gasparini | Director Trustee or director | 1 | $0 |
| Megan Ellis | Director Trustee or director | 1 | $0 |
| Eunice Hong | Director Trustee or director | 1 | $0 |
| Hillary McPadden | Director Trustee or director | 1 | $0 |
| Julie Fenton | Director Trustee or director | 1 | $0 |
| Tessa Pickard | Director Trustee or director | 1 | $0 |
| Christina Quist | Director Trustee or director | 1 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Hanson | Director Trustee or director | 1 | $0 |
| NATASHA KINDERGAN | Director Trustee or director | 1 | $0 |
| Jill Lieberman | Director Trustee or director | 1 | $0 |
| Keely Fadrhonc | Director Trustee or director | 1 | $0 |
| JESSICA NICHOLSON | Director Trustee or director | 1 | $0 |
| Laura Larson | Director Trustee or director | 1 | $0 |
| Christy Atkisson | Director Trustee or director | 1 | $0 |
| Susan Flint | Vice Chair Trustee or director, Officer | 1 | $0 |
| Morgan Harding | Director Trustee or director | 1 | $0 |
| SHANA STEWART | Director Trustee or director | 1 | $0 |
| Nicole McClay | Director Trustee or director | 1 | $0 |
| LAUREN LIN | Director Trustee or director | 1 | $0 |
| KAREN ZINN | Director Trustee or director | 1 | $0 |
| Mindy Fishel | Director Trustee or director | 1 | $0 |
| STEPHEN GARDNER | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 33 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA NEWMAN | ED NON-VOTING Officer | 40 | $69,360 |
| LIZ MORIARTY | Chairman Trustee or director, Officer | 3 | $0 |
| MONIKA PATAYE | Treasurer Trustee or director, Officer | 2 | $0 |
| Cari Dauphinais | PAST CHAIR Trustee or director | 1 | $0 |
| Kathleen Chu Cheong | Secretary Trustee or director, Officer | 2 | $0 |
| LULU MONTI | Director Trustee or director | 1 | $0 |
| Carolyn Schwartz | Director Trustee or director | 1 | $0 |
| MIKE ELLIS | Director Trustee or director | 1 | $0 |
| KEELY FADRHONC | Director Trustee or director | 1 | $0 |
| CASEY FERRARONE | Director Trustee or director | 1 | $0 |
| Megan Ellis | Director Trustee or director | 1 | $0 |
| Eunice Hong | Director Trustee or director | 1 | $0 |
| Jessica Oehmen | Director Trustee or director | 1 | $0 |
| Julie Fenton | Director Trustee or director | 1 | $0 |
| Tessa Pickard | Director Trustee or director | 1 | $0 |
| Christina Quist | Director Trustee or director | 1 | $0 |
| Kate Kellman | Director Trustee or director | 1 | $0 |
| NATASHA KINDERGAN | Director Trustee or director | 1 | $0 |
| Jill Lieberman | Director Trustee or director | 1 | $0 |
| Morgan Irving | Director Trustee or director | 1 | $0 |
| JESSICA NICHOLSON | Director Trustee or director | 1 | $0 |
| Laura Larson | Director Trustee or director | 1 | $0 |
| Christy Atkisson | Director Trustee or director | 1 | $0 |
| Susan Flint | Director Trustee or director | 1 | $0 |
| AMANDA REEVES | Director Trustee or director | 1 | $0 |
| SHANA STEWART | Director Trustee or director | 1 | $0 |
| KATIE THIEL | Director Trustee or director | 1 | $0 |
| LAUREN LIN | Director Trustee or director | 1 | $0 |
| KAREN ZINN | Director Trustee or director | 1 | $0 |
| Mindy Fishel | Director Trustee or director | 1 | $0 |
| Tessa Pickard | Director Trustee or director | 1 | $0 |
| STEPHEN GARDNER | Director Trustee or director | 1 | $0 |
| Bianca Sills | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 31 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL LAMPL | ED NON-VOTING Officer | 40 | $118,202 |
| LIZ MORIARTY | Chairman Trustee or director, Officer | 3 | $0 |
| MONIKA PATAYE | Treasurer Trustee or director, Officer | 2 | $0 |
| Cari Dauphinais | PAST CHAIR Trustee or director | 1 | $0 |
| BECKY COVER | Secretary Trustee or director, Officer | 2 | $0 |
| Jessica Newman | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| Carolyn Schwartz | Director Trustee or director | 1 | $0 |
| MIKE ELLIS | Director Trustee or director | 1 | $0 |
| KEELY FADRHONC | Director Trustee or director | 1 | $0 |
| CASEY FERRARONE | Director Trustee or director | 1 | $0 |
| Charlotte Will | Director Trustee or director | 1 | $0 |
| Eunice Hong | Director Trustee or director | 1 | $0 |
| Jessica Oehmen | Director Trustee or director | 1 | $0 |
| CHRIS HILL | Director Trustee or director | 1 | $0 |
| JEN SCHROEDER | Director Trustee or director | 1 | $0 |
| Kari Reston | Director Trustee or director | 1 | $0 |
| Kate Kellman | Director Trustee or director | 1 | $0 |
| NATASHA KINDERGAN | Director Trustee or director | 1 | $0 |
| Kristen Eyler | Director Trustee or director | 1 | $0 |
| Lulu Monti | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JESSICA NICHOLSON | Director Trustee or director | 1 | $0 |
| STACEY SILVER | Director Trustee or director | 1 | $0 |
| ERIC STRONG | Director Trustee or director | 1 | $0 |
| MAEVE ROSSINGTON | Director Trustee or director | 1 | $0 |
| AMANDA REEVES | Director Trustee or director | 1 | $0 |
| SHANA STEWART | Director Trustee or director | 1 | $0 |
| KATIE THIEL | Director Trustee or director | 1 | $0 |
| LESLIE WACHTEL | Director Trustee or director | 1 | $0 |
| KAREN ZINN | Director Trustee or director | 1 | $0 |
| Mindy Fishel | Director Trustee or director | 1 | $0 |
| Tessa Pickard | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 409 SYCAMORE AVE, MILL VALLEY, CA 94941-2231
- In care of
- % TRICIA GARLOCK
- Principal officer (990 for 2024)
- Jessica Newman
- Signed the 990
- JUSTIN TORKELSON, Treasurer
- Phone
- (415) 389-7789
- Website
- kiddo.org
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2848305 or by the name MILL VALLEY SCHOOLS COMMUNITY FOUNDATION.
- 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 SUPPORT QUALITY EDUCATIONAL PROGRAMS IN THE ARTS, DANCE, DRAMA, MUSIC AND IN PHYSICAL EDUCATION FOR EACH CHILD IN THE MILL VALLEY SCHOOL DISTRICT.
Program accomplishments
- PROVIDED FUNDING FOR EDUCATION IN ART TO STUDENTS IN THE MILL VALLEY SCHOOL DISTRICT (APPROX. 2,500 STUDENTS).Expenses $984,502 · grants $911,904
- PROVIDED FUNDING FOR EDUCATION IN MUSIC TO STUDENTS IN THE MILL VALLEY SCHOOL DISTRICT (APPROX. 2,500 STUDENTS).Expenses $887,634 · grants $50,850
- DANCE, POETRY AND TEACHER GRANTSExpenses $123,257
- PROVIDED FUNDING FOR EDUCATION IN DRAMA, DANCE, AND POETRY TO STUDENTS IN THE MILL VALLEY SCHOOL DISTRICT (APPROX. 2,500 STUDENTS).Expenses $89,590 · grants $32,145
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2848305
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24I)
- Assets (IRS master file)
- $12,916,649
- Income (IRS master file)
- $4,360,250
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,014,243 | $2,472,723 | $12,916,649 | XML |
| 990 | June 2024 | $2,585,459 | $2,573,222 | $11,701,696 | IRS |
| 990 | June 2023 | $3,851,232 | $2,598,559 | $10,974,206 | XML |
| 990 | June 2022 | $2,752,585 | $2,606,833 | $9,961,818 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2848305).
Questions about MILL VALLEY SCHOOLS COMMUNITY FOUNDATION
- What is the EIN of MILL VALLEY SCHOOLS COMMUNITY FOUNDATION?
- The employer identification number (EIN) of MILL VALLEY SCHOOLS COMMUNITY FOUNDATION is 94-2848305.
- Is MILL VALLEY SCHOOLS COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MILL VALLEY SCHOOLS COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILL VALLEY SCHOOLS COMMUNITY FOUNDATION 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 SCHOOLS COMMUNITY FOUNDATION 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 MILL VALLEY SCHOOLS COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MILL VALLEY SCHOOLS COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names Jessica Newman.
- Who are the officers and directors of MILL VALLEY SCHOOLS COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 30 people; 1 received compensation from the organization, the highest $120,000 (JESSICA NEWMAN, ED NON-VOTING).
- How much revenue does MILL VALLEY SCHOOLS COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,014,243, expenses of $2,472,723 and total assets of $12,916,649 at year end.
Other nonprofits in MILL VALLEY
- MARIN HORIZON SCHOOL INCORPORATED EIN 94-2427732 · last filed 990 for 2025
- NORTH BRIDGE ACADEMY EIN 47-3823645 · last filed 990 for 2025
- TAMALPAIS - STRAWBERRY PRESCHOOLS INC EIN 94-1375807 · last filed 990 for 2025
- SHE-CAN GLOBAL INC EIN 27-4524093 · last filed 990 for 2025
- TAM HIGH FOUNDATION EIN 68-0385326 · last filed 990 for 2025
- CITY LEARNERS INC EIN 46-3339520 · last filed 990 for 2025
- SHIKABANIA CORPORATION EIN 47-5539706 · last filed 990 for 2025
- FRIENDS OF MILL VALLEY CHILDRENS GARDEN EIN 82-1308627 · last filed 990-EZ for 2025