Nonprofit · EIN 94-6090882
TAMALPA INSTITUTE
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $497,905 | $503,856 | -$5,951 | $1,028,502 | $17,781 | $1,010,721 |
| June 30, 2024 | 990 | $592,990 | $503,756 | $89,234 | $1,049,500 | $24,793 | $1,024,707 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,280
- Program service revenue
- $353,276
- Investment income
- $127,289
- Net gain from sales of assets
- $107,318
- Other revenue
- $2,060
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,000
- Other salaries and wages
- $132,540
- Salaries, compensation and benefits (total)
- $260,623
- Professional fundraising fees
- $0
- Accounting fees
- $12,023
- Occupancy
- $18,466
- Travel
- $4,651
- Depreciation
- $1,506
- Program services (functional)
- $335,544
- Management and general (functional)
- $165,782
- Fundraising (functional)
- $2,530
Balance sheet and other
- Total assets, start of year
- $1,049,500
- Total assets, end of year
- $1,028,502
- Total liabilities, end of year
- $17,781
- Net assets, end of year
- $1,010,721
- Land, buildings and equipment
- $576
- Publicly traded securities
- $466,015
- Net assets without donor restrictions
- $1,010,721
- Gross receipts
- $870,408
- Employees
- 6
- Volunteers
- 6
- Year formed
- 1962
- 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 |
|---|---|---|---|
| DARIA HALPRIN-KHALIGHI | FOUNDING DIR. Trustee or director, Officer | 40 | $104,000 |
| SUE HEINEMANN | Secretary Trustee or director, Officer | 1 | $0 |
| DANA SWAIN | Chair Trustee or director, Officer | 1 | $0 |
| RODMAN MARYMOR | Treasurer Trustee or director, Officer | 1 | $0 |
| ALICE RUTKOWSKI | Director Trustee or director | 1 | $0 |
| BRIAN COLLENTINE | Director Trustee or director | 1 | $0 |
| JAMES NIXON | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARIA HALPRIN-KHALIGHI | FOUNDING DIR. Trustee or director, Officer | 40 | $154,000 |
| SUE HEINEMANN | Secretary Trustee or director, Officer | 1 | $0 |
| DANA SWAIN | Chair Trustee or director, Officer | 1 | $0 |
| RODMAN MARYMOR | Treasurer Trustee or director, Officer | 1 | $0 |
| ALICE RUTKOWSKI | Director Trustee or director | 1 | $0 |
| BRIAN COLLENTINE | Director Trustee or director | 1 | $0 |
| JAMES NIXON | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 734 A ST, SAN RAFAEL, CA 94901-3923
- In care of
- % LORI RICHLOFF
- Principal officer (990 for 2024)
- DARIA HALPRIN-KHALIGHI, 734 A STREET, SAN RAFAEL, CA 94901
- Signed the 990
- DARIA HALPRIN-KHALIGHI, FOUNDING DIR.
- Phone
- (415) 457-8555
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6090882 or by the name TAMALPA 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
To provide movement-based expressive arts training programs and workshops in the Tamalpa Life/Art Process.
Program accomplishments
- Provided movement-based expressive arts training programs to students of the healing arts.Provided movement-based expressive arts workshops to the general public.PROVIDED COMMUNITY EVENTS, PERFORMANCES, CLASSES, WORKSHOPS, AND SOCIAL SERVICE PROGRAMMING BASED ON THE TAMALPA LIFE/ART PROCESS.Expenses $335,544 · revenue $353,276
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
- 94-6090882
- 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
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,045,586
- Income (IRS master file)
- $968,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $497,905 | $503,856 | $1,028,502 | XML |
| 990 | June 2024 | $592,990 | $503,756 | $1,049,500 | XML |
| 990 | June 2023 | $313,699 | $529,506 | $859,143 | IRS |
| 990 | June 2022 | $583,412 | $520,367 | $963,398 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-6090882).
Questions about TAMALPA INSTITUTE
- What is the EIN of TAMALPA INSTITUTE?
- The employer identification number (EIN) of TAMALPA INSTITUTE is 94-6090882.
- Is TAMALPA INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to TAMALPA INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAMALPA 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 TAMALPA 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 TAMALPA INSTITUTE 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 TAMALPA INSTITUTE?
- The 990 for the year ended June 30, 2025 names DARIA HALPRIN-KHALIGHI.
- Who are the officers and directors of TAMALPA INSTITUTE?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $104,000 (DARIA HALPRIN-KHALIGHI, FOUNDING DIR.).
- How much revenue does TAMALPA INSTITUTE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $497,905, expenses of $503,856 and total assets of $1,028,502 at year end.
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