2025-04-16T16:08:26-07:00 2024-06-30 883469983 OConnor & Company 1701 Novato Blvd Ste 302 Novato CA 94947 990 2023-07-01 237018125 Marin Theatre Company MARI 4153885200 397 Miller Avenue Mill Valley CA 94941 Lance Gardner Director 2025-04-16 true true Michael O'Connor P01338996 4154571215 2023 2025-03-06 01:10:19Z 397 Miller Avenue Mill Valley CA 94941 2187630 false X www.MarinTheatre.org X 1966 CA MARIN THEATRE COMPANY PRODUCES WORLD-CLASS THEATRE FOR THE COUNTY OF MARIN AND BAY AREA COMMUNITIES. MTC STRIVES TO SET A NATIONAL STANDARD FOR INTIMATE THEATRE EXPERIENCES OF THE HIGHEST QUALITY, FEATURING PROVOCATIVE PLAYS BY PASSIONATE PLAYWRIGHTS. MTC PURSUES A DIALOGUE WITH ITS COMMUNITY THAT ADDRESSES OUR NATIONAL AND LOCAL CONCERN s AND INTERESTS, AND ASSISTS IN FINDING A NEW UNDERSTANDING OF THE AUDIENCES' LIVES. MTC CREATES FUTURE ARTISTS AND ARTS PATRONS THROUGH INNOVATIVE PROGRAMS FOR YOUT 15 13 65 50 12540 1557161 877375 424167 368750 6309 897028 25891 44477 2013528 2187630 0 0 1500887 1390307 168479 88312 120616 1174981 1349961 2844347 2828580 -830819 -640950 3055380 2385398 1075626 1046594 1979754 1338804 MARIN THEATRE COMPANY IS THE BAY AREA'S PREMIER MID-SIZE THEATER AND THE LEADING PROFESSIONAL THEATER IN THE NORTH BAY. MTC PRODUCES A SIX-SHOW SEASON OF PROVOCATIVE PLAYS BY PASSIONATE PLAYWRIGHTS FROM THE 20TH CENTURY AND TODAY IN AN INTIMATE 231-SEAT PROSCENIUM THEATER. MTC IS COMMITTED TO THE DEVELOPMENT AND PRODUCTION OF NEW PLAYS BY AMERICAN PLAYWRIGHTS, WITH A COMPREHENSIVE NEW PLAY PROGRAM THAT INCLUDES TWO NATIONAL RECOGNIZED ANNUAL PLAYWRITING AWARDS, NEW PLAY READING AND WORKSHOPS BY THE NATION'S BEST EMERGING PLAYWRIGHTS, AND A LEADERSHIP POSITION IN THE NATIONAL PLAY NETWORK. MTC'S NUMEROUS EDUCATION PROGRAMS SERVE MORE THAN 6,000 STUDENTS EACH YEAR. false false 1795332 368750 MARIN THEATRE COMPANY IS A PROFESSIONAL REGIONAL THEATER COMMITTED TO PRODUCING HIGH QUALITY LIVE THEATER TO ENGAGE, ENTERTAIN, CHALLENGE ANDEDUCATE OUR AUDIENCES, THEREBY ENRICHING THE CULTURAL LIFE OF OUR COMMUNITY. WE PROVIDE A FORUM FOR CONTEMPORARY, CLASSIC AND EMERGINGPLAYWRIGHTS AND, THROUGH OUR ARTS EDUCATION PROGRAM, AN ENVIRONMENT THAT INTRODUCES PEOPLE OF ALL AGES TO THE TRANSFORMATIVE POWER OFTHEATER. 61157 THE PRODUCTION OF PLAYS IS COMPLEMENTED BY AN ARRAY OF THEATER EDUCATION PROGRAMS, INCLUDING STUDENT MATINEE PERFORMANCES, TOURINGPRODUCTIONS PERFORMING IN THE SCHOOLS, TEACHING ARTIST RESIDENCIES IN THE SCHOOLS, SUMMER PROGRAMS FOR YOUTH AND TEENS INCLUDING CLASSESAND PERFORMANCES, EDUCATIONAL SYMPOSIA, AUDIENCE DISCUSSIONS, AND SPECIAL SERIES NIGHTS. MTC'S STATE OF ART FACILITY PROVIDES REHEARSAL,MEETING AND PERFORMANCE SPACE FOR OTHER COMMUNITY SERVICE AND ARTS GROUPS. 1856489 true true false false false false false false false false true true false false true true true 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 false true 23 0 true 65 true true true false false false false false false 0 false false false false false false false X 15 13 false false false false false false false true true false false true true true true true true true true false CA X X X Marin Theatre Company 4153885200 397 Miller Avenue Mill Valley CA 94941 Lance Gardner Executive Dir. 40.00 0.00 X 65000 0 0 Matthew Purdon President 10.00 0.00 X X 0 0 0 Josh Rafne Vice President 2.00 0.00 X X 0 0 0 Barbara Roberts Treasurer 2.00 0.00 X X 0 0 0 Wendy Feng Secretary 2.00 0.00 X X 0 0 0 Naima Dean Trustee 1.00 0.00 X 0 0 0 Kipp Delbyck Trustee 1.00 0.00 X 0 0 0 Doug Frazier Trustee 1.00 0.00 X 0 0 0 Denmo Ibrahim Trustee 1.00 0.00 X 0 0 0 Jennifer McEvoy Trustee 1.00 0.00 X 0 0 0 Vera Meislin Trustee 1.00 0.00 X 0 0 0 Stacy Scott Trustee 1.00 0.00 X 0 0 0 Tara Sullivan Trustee 1.00 0.00 X 0 0 0 Penny Wright Trustee 1.00 0.00 X 0 0 0 Rev Floyd Thompkins Trustee 1.00 0.00 X 0 0 0 65000 0 false false false 0 15000 862375 877375 Ticket Sales & Tuition 900099 368750 368750 368750 897028 897028 0 0 12540 12540 12540 12540 0 0 0 0 Other Revenue 711110 31937 31937 31937 2187630 400687 12540 897028 0 0 0 0 65000 52762 12238 0 1114675 851966 262709 0 99706 40372 59334 110926 80910 30016 0 0 0 0 88312 88312 0 201788 76903 97832 27053 214648 213695 953 0 22690 13614 9076 74240 74240 207061 124237 82824 0 9872 5161 4711 0 46749 46749 0 86551 51931 34620 28336 28336 Production Cost 215113 209501 361 5251 Operating expenses 93848 40844 53004 Others 81779 81779 Bank Charges 57996 15365 42631 9290 4988 4302 2828580 1856489 851475 120616 81568 146670 60156 172718 28630 13150 0 0 0 0 0 39691 17431 4507478 2695496 2582880 1811982 0 243534 204090 0 0 18921 19357 3055380 2385398 160913 128213 164124 190265 749089 728115 1500 1 1075626 1046594 X 1937938 1323804 41816 15000 1979754 1338804 3055380 2385398 -640950 X X false true X true false X 1597659 1899734 1991864 1533107 785453 7807817 975789 130650 312127 403867 337040 2159473 0 0 0 2573448 2030384 2303991 1936974 1122493 9967290 0 0 9967290 28801 7240 -3130 6309 897028 936248 0 28801 7240 -3130 6309 897028 936248 45712 18600 27000 15000 12540 118852 253140 76143 15813 55245 155569 555910 2901101 2132367 2343674 2013528 2187630 11578300 0.86090 0.91940 0.08090 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1370568 1370568 2844085 2461768 382317 289522 230425 59097 3303 3303 1811982 204090 Rounding 1 1 X 2187630 2187630 2187630 2828580 2828580 2828580 Part X : FIN48 Footnote THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR CALIFORNIA STATUTE. IN ADDITION, THE COMPANY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, DONORS ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION ALLOWED BY LAW. CONSEQUENTLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE COMPANY GENERATES UNRELATED BUSINESS INCOME FROM ADVERTISING AND RENT; HOWEVER, ALLOCABLE EXPENSES EXCEED INCOME AND THEREFORE NO INCOME TAXES ARE PAYABLE. THE COMPANY'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. X X X X true Sandra Davis LLC Donorly 1460 Broadway New York NY 10036 Fundraiser false 71750 Nina OKeefe 129 Putnam Ave 3R Brooklyn NY 11238 Grant Writer false 16562 88312 Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY AN OFFICER AND MTC'S BUSINESS MANAGER AND FINANCIAL MANAGER. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODI FICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF MTC'S VOTING BODY. AN OFFICER SIGNS EFILE AUTHORIZATION FORMS IN ORDER TO FILE THE RETURN WITH THE DEPARTMENT OF THE TREASURY. Form 990, Part VI, Section B, 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 AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN MTG AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. MTG SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (INFACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH MTC'S POLICIES AND PROCEDURES. Form 990, Part VI, Section B, Line 15b 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 W1TH IRS GUIDELINES AND MTC'S POLICIES AND PROCEDURES. Form 990, Part VI, Section C, Line 18 ALL OF MTC'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT MTC'S OFFICE IN MILL VALLEY, CALIFORNIA. Form 990, Part VI, Section C, Line 19 ALL OF MTC'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 MTC'S OFFICE IN MILL VALLEY, CALIFORNIA. Form 990, Part XII, Line 2c THERE HAVE NO CHANGES IN THE OVERSIGHT PROCESS USED BY THE AUDIT COMMITTEE FROM THAT USED IN THE PRIOR YEAR