The Marin Football Club
- Assets
- $1.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 53
- Location
- Greenbrae, CA
- Founding
- 10/2007
- Data as of
- 05/2023
- EIN
- 20-8903618
Organization Overview
The Marin Football Club is located in Greenbrae, CA. The organization was established in 2007. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 05/2023, Marin Football Club employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Football Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Marin Football Club generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $2.8m during the year ending 05/2023. While expenses have increased by 17.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER LOCAL, STATE, NATIONAL OR INTERNATIONAL SPORTS COMPETITION WITH A PARTICULAR EMPHASIS ON YOUTH SOCCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARIN FC FIELDED 55 YOUTH TEAMS AND TWO ADULT TEAMS IN THE FISCAL YEAR, SERVICING APPROXMATELY 920 PLAYERS. WE HAVE EXPANDED OUR AFFILIATIONS WITH NATIONALLY-RECOGNIZED LEAGUES, OFFERING ENHANCED DEVELOPMENT OPPORTUNITIES FOR PLAYERS, AND HAVE FURTHER DEVELOPED YEAR ROUND OFFERINGS FOR YOUNGER PLAYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Kalkstein Technical Dir. | 24 | $107,427 | |
Lynetta Matteo Fiscal Oper. | Officer | 23 | $52,712 |
Evan Cross President | OfficerTrustee | 23 | $0 |
Kathleen Morrison Sec. (th. 3/23) | OfficerTrustee | 5 | $0 |
Tanya Kemos Director | Trustee | 5 | $0 |
Vicki Sodaro Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,092 |
| Noncash contributions included in lines 1a–1f | $12,727 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,092 |
| Total Program Service Revenue | $2,497,695 |
| Investment income | $340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,631,595 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,741 |
| Compensation of current officers, directors, key employees. | $40,382 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,162,065 |
| Pension plan accruals and contributions | $21,634 |
| Other employee benefits | $14,753 |
| Payroll taxes | $95,861 |
| Fees for services: Management | $10,211 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,616 |
| Advertising and promotion | $0 |
| Office expenses | $16,251 |
| Information technology | $17,997 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $222,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,147 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,823 |
| All other expenses | $71,972 |
| Total functional expenses | $2,760,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $659,067 |
| Savings and temporary cash investments | $399,586 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,116 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $109,031 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,287,800 |
| Accounts payable and accrued expenses | $456,802 |
| Grants payable | $0 |
| Deferred revenue | $560,284 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,017,086 |
| Net assets without donor restrictions | $94,713 |
| Net assets with donor restrictions | $176,001 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,287,800 |