Marin Museum Society Inc
- Assets
- $690.7k
- Revenue
- $189.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Novato, CA
- Founding
- 06/1973
- Data as of
- 06/2022
- EIN
- 23-7296514
Organization Overview
Marin Museum Society Inc is located in Novato, CA. The organization was established in 1973. According to its NTEE Classification (A53) the organization is classified as: Folk Arts Museums<i>(Draft Code - not for internal IRS use)</i>, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Marin Museum Society Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Museum Society Inc 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 06/2022, Marin Museum Society Inc generated $189.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $137.5k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION'S MISSION IS TO EDUCATE THE PUBLIC ABOUT THE NATIVE INDIANS' LIFE AND CULTURAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXHIBITIONS OF INDIAN ARTIFACTS AND INDIAN CEREMONIES AND DANCES HAVE EDUCATED THE PUBLIC ABOUT THE NATIVE INDIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Edward Frank President | OfficerTrustee | 1 | $0 |
Greg Reza Vice-Preside | OfficerTrustee | 1 | $0 |
John R Petrovsky Secretary | OfficerTrustee | 1 | $0 |
Kirk Hylan Financial Of | OfficerTrustee | 1 | $0 |
Robert Baguio Trustee | Trustee | 1 | $0 |
Betty Goerke Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $520 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,496 |
| Total Program Service Revenue | $8,311 |
| Investment income | $15 |
| 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 | $1,574 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $189,396 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $987 |
| Payroll taxes | $7,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,985 |
| Advertising and promotion | $1,028 |
| Office expenses | $1,435 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,573 |
| Interest | $6 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,850 |
| Insurance | $3,959 |
| All other expenses | $10,217 |
| Total functional expenses | $137,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $273 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,757 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,054 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $479,000 |
| Total assets | $690,665 |
| Accounts payable and accrued expenses | $18,612 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $75,680 |
| Other liabilities | $44,000 |
| Total liabilities | $138,292 |
| Net assets without donor restrictions | $552,373 |
| Net assets with donor restrictions | $0 |
| 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 | $690,665 |