Nonprofit · EIN 99-3220823
MARIGOLD COLLABORATIVE
Tax-exempt · SN LUIS OBISP, CA 93405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $112,283 | $98,109 | $14,174 | $17,914 | $3,740 | $14,174 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,000
- Program service revenue
- $67,302
- Investment income
- $0
- Net income from fundraising events
- $5,981
Expenses
- Compensation of officers, directors and key employees
- $19,788
- Salaries, compensation and benefits (total)
- $58,313
- Occupancy
- $9,327
- Other expenses
- $30,469
- Program services (functional)
- $78,049
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $17,914
- Total liabilities, end of year
- $3,740
- Net assets, end of year
- $14,174
- Cash, savings and investments
- $17,914
- Gross receipts
- $112,283
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA COLLINS | CEO | 17.5 | $10,750 |
| MIRANDA READER | CFO | 17.5 | $9,038 |
| BREANNA YOUNG | SECRETARY | 5 | $0 |
| LISSA MELTON | BOARD MEMBER | 5 | $0 |
| TIRZAH WOODWARD | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 920 DEL RIO AVE, SN LUIS OBISP, CA 93405-4708
- Mailing address (990-N for 2024)
- 920 Del Rio Ave, San Luis Obispo CA 93405
- Principal officer (990-N for 2024)
- Erica Collins, 920 Del Rio Ave, San Luis Obispo CA 93405
- Signed the 990-EZ
- ERICA COLLINS, CO-DIRECTOR
- Phone
- (805) 441-6063
- Return prepared by
- HARMON & DIKIT CPA'S LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 99-3220823 or by the name MARIGOLD COLLABORATIVE.
- 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 cultivate a two-day program that provides collaborative learning experiences through social studies, literature, and writing while supporting the whole child through character development and unique learning styles.
Program accomplishments
- Marigold Collaborative is a two-day hybrid homeschool programthat places an academic emphasis on social studies, science, and writing aswell as community experiences and character development.Expenses $78,049 · grants $35,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3220823
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $17,914
- Income (IRS master file)
- $112,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Erica Collins | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $112,283 | $98,109 | $17,914 | XML |
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 99-3220823).
Questions about MARIGOLD COLLABORATIVE
- What is the EIN of MARIGOLD COLLABORATIVE?
- The employer identification number (EIN) of MARIGOLD COLLABORATIVE is 99-3220823.
- Is MARIGOLD COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MARIGOLD COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIGOLD COLLABORATIVE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARIGOLD COLLABORATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIGOLD COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of MARIGOLD COLLABORATIVE?
- The 990-N for 2024 names Erica Collins.
- Who are the officers and directors of MARIGOLD COLLABORATIVE?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $10,750 (ERICA COLLINS, CEO).
- How much revenue does MARIGOLD COLLABORATIVE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $112,283, expenses of $98,109 and total assets of $17,914 at year end.
Other nonprofits in SN LUIS OBISP
- SAN LUIS OBISPO CLASSICAL ACADEMY EIN 20-3131883 · last filed 990 for 2025
- CUESTA COLLEGE FOUNDATION EIN 23-7225601 · last filed 990 for 2025
- BELLEVUE SANTA FE CHARTER SCHOOL INC EIN 77-0423073 · last filed 990 for 2025
- SAN LUIS COASTAL EDUCATION FOUNDATION EIN 82-4196024 · last filed 990 for 2025
- CHRIST CLASSICAL SCHOOL INC EIN 81-2977572 · last filed 990 for 2025
- SAN LUIS OBISPO COUNTY ELECT JOINT APPENTICESHIP & TRAINING TR FUND EIN 77-0123661 · last filed 990 for 2025
- FOUNDATION FOR SAN LUIS OBISPO COUNTY PUBLIC LIBRARIES EIN 77-0460885 · last filed 990 for 2026
- CENTRAL COAST VILLAGE CENTER INC EIN 20-1581302 · last filed 990 for 2025