Marin Dance Theatre
- Assets
- $297.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 29
- Location
- San Rafael, CA
- Founding
- 01/1997
- Data as of
- 05/2024
- EIN
- 68-0392279
Organization Overview
Marin Dance Theatre is located in San Rafael, CA. The organization was established in 1997. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2024, Marin Dance Theatre employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Dance Theatre 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 05/2024, Marin Dance Theatre generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.2m during the year ending 05/2024. While expenses have increased by 2.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE AND SUSTAIN THE ART, TECHNIQUE AND EXPRESSION OF CLASSICAL BALLET AND CONTEMPORARY DANCE FOR STUDENTS OF ALL AGES THROUGH EXCEPTIONAL TRAINING AND EDUCATION, UNIQUE AND EXCITING CHOREOGRAPHY, PROFESSIONALLY STAGED PERFORMANCES AND COMMUNITY OUTREACH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARIN DANCE THEATRE (MDT) HAS BROUGHT DANCE INTO THE LIVES OF COUNTLESS FAMILIES THROUGHOUT MARIN COUNTY THROUGH PERFORMANCES PUT ON BY STUDENTS ATTENDING THE MANY DANCE CLASSES THE THEATRE OFFERS DURING THE YEAR. ADDITIONALLY, THE THEATRE'S OUTREACH PROGRAM BRINGS DANCE TO VARIOUS SCHOOLS IN MARIN COUNTY. THROUGH THE TEACHING, PRACTICE AND PERFORMANCE OF DANCE, MDT HAS ALSO HELPED HUNDREDS OF STUDENTS DEVELOP VALUABLE SKILLS FOR HAVING SUCCESSFUL LIVES AS ADULTS. STUDENTS LEARN PHYSICAL AND MENTAL DISCIPLINE, HOW TO RECEIVE AND GIVE DIRECTION, HOW TO PERFORM AS MEMBER OF THE TEAM, HOW TO WORK HARD TO ACHIEVE INDIVIDUAL AND GROUP GOALS. STUDENTS ALSO DEVELOP POISE, CHARACTER AND MATURITY THROUGH THEIR DANCE CLASS, REHEARSAL AND PERFORMANCE EXPERIENCES AT MDT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Cox Artistic Director | 40 | $88,152 | |
Margaret Swarthout Board Member | OfficerTrustee | 1 | $0 |
Charles Schwarze President | OfficerTrustee | 1 | $0 |
Ellen Tirpack Board Member | OfficerTrustee | 1 | $0 |
Patrick Richardson Secretary | OfficerTrustee | 1 | $0 |
Kerry Mazzoni Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,906 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,404 |
| Total Program Service Revenue | $863,152 |
| Investment income | $2,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,119 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,444 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,053,278 |
| 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. | $88,152 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,180 |
| Payroll taxes | $48,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,244 |
| Advertising and promotion | $0 |
| Office expenses | $1,739 |
| Information technology | $63,746 |
| Royalties | $0 |
| Occupancy | $265,081 |
| Travel | $5,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,620 |
| Insurance | $11,931 |
| All other expenses | $47,436 |
| Total functional expenses | $1,178,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,630 |
| Savings and temporary cash investments | $222,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,087 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,456 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,602 |
| Total assets | $297,186 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $213,162 |
| Net assets with donor restrictions | $84,024 |
| 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 | $297,186 |