2025-07-15T20:19:54-04:00 2024-08-31 942697002 JANNISSE & HULL CPAS 7599 REDWOOD BLVD SUITE 210 NOVATO CA 94945 990 2023-09-01 946092215 MOUNTAIN PLAY ASSOCIATION MOUN 4153831100 1556 FOURTH STREET STE B SAN RAFAEL CA 94901 EILEEN GRADY EXECUTIVE DIRECTOR 4153831100 2025-07-15 true true TAMARA S HULL P01065871 4158985300 2025-07-15 2023 2025-03-06 01:10:19Z SUE CAMPBELL 1556 4TH ST B SAN RAFAEL CA 94901 1233061 false X WWW.MOUNTAINPLAY.ORG X 1913 CA BUILDING ON A CENTURY OF TRADITION, THE MOUNTAIN PLAY ASSOCIATION PRODUCES ENRICHING THEATRICAL EXPERIENCES THAT PROMOTE LIFELONG APPRECIATION FOR LIVE PERFORMING ARTS, AND CULMINATES IN AN ANNUAL, SPECTACULAR, OUTDOOR PRODUCTION THAT STRENGTHENS THE COMMUNITY AND NURTURES APPRECIATION OF MOUNT TAMALPAIS. 9 9 145 0 673121 842447 540587 352713 3202 169 8229 11840 1225139 1207169 0 0 600034 470107 0 147107 1052145 915652 1652179 1385759 -427040 -178590 316534 274341 584237 720716 -267703 -446375 X BUILDING ON A CENTURY OF TRADITION, THE MOUNTAIN PLAY ASSOCIATION PRODUCES ENRICHING THEATRICAL EXPERIENCES THAT PROMOTE LIFELONG APPRECIATION FOR LIVE PERFORMING ARTS, AND CULMINATES IN AN ANNUAL, SPECTACULAR, OUTDOOR PRODUCTION THAT STRENGTHENS THE COMMUNITY AND NURTURES APPRECIATION OF MOUNT TAMALPAIS. false false 1104427 352713 WE PRODUCE THEATRICAL EXPERIENCES IN THE HISTORIC CUSHING MEMORIAL AMPHITHEATRE, AN OUTDOOR, GREEK-STYLE STONE THEATRE BUILT BY THE WPA AND NESTLED AT THE TOP OF MOUNT TAMALPAIS, OVERLOOKING THE SAN FRANCISCO BAY, AS WELL AS INDOOR & ONLINE PERFORMANCES THROUGHOUT THE YEAR. AT EACH PERFORMANCE, LOW FEE TRANSPORTATION TO THE THEATRE FROM THREE SITES IN MILL VALLEY IS PROVIDED FOR PATRONS IN SCHOOL BUSES. RETURN TRANSPORTATION IS PROVIDED FREE OF CHARGE BY THE ORGANIZATION. AMERICAN SIGN LANGUAGE INTERPRETATION IS PROVIDED AT SOME PERFORMANCES. LOCAL AGENCIES PARTICIPATE IN OUR "DAY ON THE MOUNTAIN" COMMUNITY ENGAGEMENT PROGRAM, RECEIVING FREE TICKETS, ROUNDTRIP TRANSPORTATION, T-SHIRTS, LUNCH AND A GUIDED HIKE IN THE STATE PARK. WE ALSO PROVIDE TEACHING ARTISTS FOR AFTER SCHOOL STUDENTS AND PROVIDE A THEATRE PROGRAM USING DRAMA SKILLS TO PROVIDE YOUNG PEOPLE WITH A SAFE SPACE TO EXPLORE, CREATE AND EXPRESS THEMSELVES. WE WORK TO INTEGRATE OUR ANNUAL PROGRAMMING WITH THE WHOLE COMMUNITY, DEEPENING THE BONDS BETWEEN AUDIENCE AND THE ARTS, THROUGH PARTNERSHIPS, EDUCATION, COLLABORATION AND FUN 1104427 true false false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 145 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false CA X X X MOUNTAIN PLAY ASSOCIATION 4153831100 1556 FOURTH STREET B SAN RAFAEL CA 94901 X SUE CAMPBELL PRESIDENT X X 0 0 0 BARBARA TOMBER VICE PRESIDE X X 0 0 0 SARA PEARSON VICE PRESIDE X X 0 0 0 BIANCA RAKER SECRETARY X X 0 0 0 CAROL GOLDBERG TREASURER X X 0 0 0 JOHN THOMAS BOARD MEMBER X 0 0 0 TIMI LESLIE BOARD MEMBER X 0 0 0 AMY MANNING BOARD MEMBER X 0 0 0 SANDRA MUIRHEAD BOARD MEMBER X 0 0 0 false false false 91700 1500 749247 842447 TICKET SALES 266513 266513 PARKING & SHUTTLES 35263 35263 MERCHANDISE SALES 21401 21401 DINING IN THE WOODS 21085 21085 ADVERTISING - PROGRAM 5550 5550 2901 2901 352713 169 169 36150 91700 25892 10258 10258 CREDIT CARD CASH BACK 1582 1582 1582 1207169 354295 10427 96538 32180 32179 32179 289730 186136 51797 51797 24751 8251 8250 8250 59088 45598 6745 6745 8669 5165 2103 1401 26541 24570 1971 37552 37552 62012 27657 6158 28197 10362 5180 5182 47593 23796 14278 9519 23686 23686 1225 1225 27446 17769 6045 3632 PRODUCTION - INDIRECT 326627 326627 PRODUCTION - DIRECT 309756 309756 DINING IN THE WOODS COSTS 21912 21912 TELEPHONE 4960 2480 1488 992 7311 4887 2424 1385759 1104427 134225 147107 48680 236896 147818 7250 2000 3000 7679 18822 16298 3749 2524 62639 62640 3000 3000 316534 274341 380647 479507 203590 241209 584237 720716 X 236158 182484 -503861 -628859 -267703 -446375 316534 274341 -178590 -82 X false false X 280861 720544 584506 673121 842447 3101479 280861 720544 584506 673121 842447 3101479 3101479 2953 3083 3371 3202 169 12778 134475 9280 14772 6970 36150 201647 3315904 1302761 0.93530 0.93920 X PART II, LINE 10 OTHER INCOME 165,497 62639 false false 18822 16298 2524 2524 SBA EIDL LOAN 150000 ALF EARNED REVENUE LOAN 65000 ALF DEBT SWAP LOAN 26000 GIFT CERTIFICATES 209 241209 GALA 127850 91700 36150 25892 127850 91700 36150 25892 25892 10258 FORM 990 - ORGANIZATION'S MISSION BUILDING ON A CENTURY OF TRADITION, THE MOUNTAIN PLAY ASSOCIATION PRODUCES ENRICHING THEATRICAL EXPERIENCES THAT PROMOTE LIFELONG APPRECIATION FOR LIVE PERFORMING ARTS, AND CULMINATES IN AN ANNUAL, SPECTACULAR, OUTDOOR PRODUCTION THAT STRENGTHENS THE COMMUNITY AND NURTURES APPRECIATION OF MOUNT TAMALPAIS. FORM 990, PAGE 2, PART III, LINE 4A WE PRODUCE THEATRICAL EXPERIENCES IN THE HISTORIC CUSHING MEMORIAL AMPHITHEATRE, AN OUTDOOR, GREEK-STYLE STONE THEATRE BUILT BY THE WPA AND NESTLED AT THE TOP OF MOUNT TAMALPAIS, OVERLOOKING THE SAN FRANCISCO BAY, AS WELL AS INDOOR & ONLINE PERFORMANCES THROUGHOUT THE YEAR. AT EACH PERFORMANCE, LOW FEE TRANSPORTATION TO THE THEATRE FROM THREE SITES IN MILL VALLEY IS PROVIDED FOR PATRONS IN SCHOOL BUSES. RETURN TRANSPORTATION IS PROVIDED FREE OF CHARGE BY THE ORGANIZATION. AMERICAN SIGN LANGUAGE INTERPRETATION IS PROVIDED AT SOME PERFORMANCES. LOCAL AGENCIES PARTICIPATE IN OUR "DAY ON THE MOUNTAIN" COMMUNITY ENGAGEMENT PROGRAM, RECEIVING FREE TICKETS, ROUNDTRIP TRANSPORTATION, T-SHIRTS, LUNCH AND A GUIDED HIKE IN THE STATE PARK. WE ALSO PROVIDE TEACHING ARTISTS FOR AFTER SCHOOL STUDENTS AND PROVIDE A THEATRE PROGRAM USING DRAMA SKILLS TO PROVIDE YOUNG PEOPLE WITH A SAFE SPACE TO EXPLORE, CREATE AND EXPRESS THEMSELVES. WE WORK TO INTEGRATE OUR ANNUAL PROGRAMMING WITH THE WHOLE COMMUNITY, DEEPENING THE BONDS BETWEEN AUDIENCE AND THE ARTS, THROUGH PARTNERSHIPS, EDUCATION, COLLABORATION AND FUN FORM 990, PAGE 6, PART VI, LINE 11B OUR FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL AND REVIEWED BY AN OFFICER AND THE ORGANIZATION'S ACCOUNTANT. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE FORM 990 WITH THE OUTSIDE TAX PROFESSIONA. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 18 ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE.