Marin Art And Garden Center
- Assets
- $6.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Ross, CA
- Founding
- 05/1948
- Data as of
- 12/2023
- EIN
- 94-1085734
Organization Overview
Marin Art And Garden Center is located in Ross, CA. The organization was established in 1948. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 12/2023, Marin Art And Garden Center employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Art And Garden Center 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 12/2023, Marin Art And Garden Center generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. 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
THE MARIN ART & GARDEN CENTER IS A SPECIAL GATHERING PLACE THAT CELEBRATES LEARNING, GROWTH, AND THE BEAUTY OF NATURE; A PLACE THAT WELCOMES US ALL TO BE INSPIRED, EDUCATED AND ENTERTAINED-OR TO "JUST" BE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE, REPAIR AND IMPROVEMENTS TO THE MARIN ART AND GARDEN CENTER GARDENS AND BUILDINGS AND VARIOUS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Perry President | OfficerTrustee | 20 | $0 |
Robin Macnaughton Treasurer | OfficerTrustee | 2 | $0 |
Jessica Fairchild Board Member | Trustee | 2 | $0 |
Ned Purdom Vice President | OfficerTrustee | 2 | $0 |
Andy Evans Board Member | Trustee | 2 | $0 |
Jim Kauffman Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $102,121 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $491,847 |
| Total Program Service Revenue | $1,441,088 |
| Investment income | $142,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,531 |
| Net Income from Fundraising Events | $17,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,078 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,127,458 |
| 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. | $169,315 |
| Compensation of current officers, directors, key employees. | $33,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $897,810 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,678 |
| Payroll taxes | $88,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,443 |
| Fees for services: Accounting | $83,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $287,581 |
| Advertising and promotion | $32,304 |
| Office expenses | $0 |
| Information technology | $17,744 |
| Royalties | $0 |
| Occupancy | $79,112 |
| Travel | $5,867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,319 |
| Insurance | $70,434 |
| All other expenses | $18,314 |
| Total functional expenses | $2,203,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,029 |
| Savings and temporary cash investments | $303,703 |
| Pledges and grants receivable | $191,500 |
| Accounts receivable, net | $14,130 |
| 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 | $26,107 |
| Net Land, buildings, and equipment | $1,359,161 |
| Investments—publicly traded securities | $4,226,281 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $219,228 |
| Total assets | $6,458,139 |
| Accounts payable and accrued expenses | $118,369 |
| Grants payable | $0 |
| Deferred revenue | $174,092 |
| 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 | $490,943 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $223,928 |
| Total liabilities | $1,007,332 |
| Net assets without donor restrictions | $4,285,529 |
| Net assets with donor restrictions | $1,165,278 |
| 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 | $6,458,139 |