MARIN CONSERVATION LEAGUE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MARIN CONSERVATION LEAGUE (EIN 94-6089780)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-10
IRS object ID
202540699349300439
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-10T10:43:23-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474242498PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mark Mumm CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112655 Fiori LaneAddressLine1Txt
CitySebastopolCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95472ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN946089780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIN CONSERVATION LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone4154856257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 N REDWOOD DR 135AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD JENSENPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark MummPreparerPersonNm
PTINP01765746PTIN
Phone4154533341PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNONA DENNISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ADDRESS PAGE 1AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,622,858GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressmarinconservationleague.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF MARIN CONSERVATION LEAGUE IS TO PRESERVE, PROTECT AND ENHANCE THE NATURAL ASSETS OF MARIN IN A CHANGING ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$137,525PYContributionsGrantsAmt
CY Contributions Grants$394,855CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$132,700PYInvestmentIncomeAmt
CY Investment Income$444,815CYInvestmentIncomeAmt
PY Other Revenue-$3,199PYOtherRevenueAmt
CY Other Revenue-$7,678CYOtherRevenueAmt
PY Total Revenue$267,026PYTotalRevenueAmt
CY Total Revenue$831,992CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,695PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$177,510CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,496CYTotalFundraisingExpenseAmt
PY Other Expenses$197,395PYOtherExpensesAmt
CY Other Expenses$142,908CYOtherExpensesAmt
PY Total Expenses$293,090PYTotalExpensesAmt
CY Total Expenses$320,418CYTotalExpensesAmt
PY Revenues Less Expenses-$26,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$511,574CYRevenuesLessExpensesAmt
Total Assets BOY$3,032,691TotalAssetsBOYAmt
Total Assets EOY$3,592,520TotalAssetsEOYAmt
Total Liabilities BOY$336TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,032,355NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,590,838NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF MARIN CONSERVATION LEAGUE IS TO PRESERVE, PROTECT AND ENHANCE THE NATURAL ASSETS OF MARIN IN A CHANGING ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$155,406ExpenseAmt
DescTHE CORPORATION WORKS TO PRESERVE, PROTECT AND ENHANCE THE NATURAL ASSETS OF MARIN COUNTY. IN 2024, AMONG OTHER THINGS, IT PRODUCED NEWSLETTERS, CONDUCTED EDUCATIONAL ACTIVITIES, AND ADVOCATED LOCAL GOVERNMENT TO ADOPT AND FOLLOW ENVIRONMENTALLY SOUND POLICIES.Desc
Total Program Service Expenses$155,406TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE CORPORATIONPersonNm
Phone4154856257PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 N REDWOOD DR STE 135AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KATE SHILVOCK
Executive Dir.40.000.00Yes (X)$85,000$0$0
NONA DENNIS
President15.000.00Yes (X)$0$0$0Yes (X)
RICHARD JENSEN
Treasurer15.000.00Yes (X)$0$0$0Yes (X)
PAUL JENSEN
1st Vice Pres.12.000.00Yes (X)$0$0$0Yes (X)
PAMELA REAVES
2ND VICE PRES.6.000.00Yes (X)$0$0$0Yes (X)
JANE MEDLEY
Director1.000.00$0$0$0Yes (X)
ROBERT MILLER
Director1.000.00$0$0$0Yes (X)
BELLE COLE
Director1.000.00$0$0$0Yes (X)
KENNETH DREXLER
Director1.000.00$0$0$0Yes (X)
JACK LIEBSTER
Director1.000.00$0$0$0Yes (X)
NANCY HUGHES
Director1.000.00$0$0$0Yes (X)
AVIVA ROSSI
Director1.000.00$0$0$0Yes (X)
GREG ZITNEY
Director1.000.00$0$0$0Yes (X)
KEN STRONG
Director1.000.00$0$0$0Yes (X)
TERRI THOMAS
Director1.000.00$0$0$0Yes (X)
VICKI NICHOLS
Director1.000.00$0$0$0Yes (X)
GEORGIA MCINTOSH
Director1.000.00$0$0$0Yes (X)
BOBBI SIMPSON
Director1.000.00$0$0$0Yes (X)
MIKE SWEZY
Director1.000.00$0$0$0Yes (X)
LARRY MINIKES
Director1.000.00$0$0$0Yes (X)
KATE POWERS
Secretary3.000.00Yes (X)$0$0$0Yes (X)
JEFF STUMP
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$84,512MembershipDuesAmt
All Other Contributions$310,343AllOtherContributionsAmt
Noncash Contributions$20,312NoncashContributionsAmt
Total Contributions$394,855TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,961TotalRevenueColumnAmt
Exclusion$89,961ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,126,632SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$771,778SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$354,854SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$354,854TotalRevenueColumnAmt
Exclusion$354,854ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,410FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,088FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,678TotalRevenueColumnAmt
Exclusion-$7,678ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$831,992TotalRevenueColumnAmt
Exclusion$437,137ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$28,333ProgramServicesAmt
Management And General$28,333ManagementAndGeneralAmt
Fundraising$28,334FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,323TotalAmt
Program Services$26,440ProgramServicesAmt
Management And General$26,442ManagementAndGeneralAmt
Fundraising$26,441FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,187TotalAmt
Program Services$9,890ProgramServicesAmt
Management And General$2,242ManagementAndGeneralAmt
Fundraising$1,055FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,622TotalAmt
Program Services$7,966ProgramServicesAmt
Management And General$1,806ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,683TotalAmt
Program Services$1,262ProgramServicesAmt
Management And General$286ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,490TotalAmt
Program Services$4,117ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,770TotalAmt
Program Services$10,327ProgramServicesAmt
Management And General$2,341ManagementAndGeneralAmt
Fundraising$1,102FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,034TotalAmt
Program Services$21,025ProgramServicesAmt
Management And General$4,767ManagementAndGeneralAmt
Fundraising$2,242FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,933TotalAmt
Program Services$1,449ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,696TotalAmt
Program Services$2,772ProgramServicesAmt
Management And General$628ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,442TotalAmt
Program Services$4,832ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt
Fundraising$515FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publications$19,359$7,259$3,291$8,809
NEWSLETTER EXPENSES$11,549$8,662$1,963$924
EVENT EXPENSES$10,710$8,032$1,821$857
BAD DEBT EXPENSE$8,847$8,847

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,773TotalAmt
Program Services$13,040ProgramServicesAmt
Management And General$5,391ManagementAndGeneralAmt
Fundraising$2,342FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$320,418TotalAmt
Program Services$155,406ProgramServicesAmt
Management And General$90,516ManagementAndGeneralAmt
Fundraising$74,496FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,524BOYAmt
EOY$71,267EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$234,246BOYAmt
EOY$98,042EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75BOYAmt
EOY$75EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,141LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,181BOYAmt
EOY$43,485EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,661,665BOYAmt
EOY$3,379,651EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,032,691BOYAmt
EOY$3,592,520EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$336BOYAmt
EOY$1,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$336BOYAmt
EOY$1,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,005,243BOYAmt
EOY$3,563,576EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,112BOYAmt
EOY$27,262EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,032,355BOYAmt
EOY$3,590,838EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,032,691BOYAmt
EOY$3,592,520EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$511,574ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,421NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$488PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,525CurrentTaxYearMinus1YearAmt
Current Tax Year$394,855CurrentTaxYearAmt
Total$1,179,751TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,525CurrentTaxYearMinus1YearAmt
Current Tax Year$394,855CurrentTaxYearAmt
Total$1,179,751TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$161,619SubstantialContributorsTotAmt
Public Support Total170$1,018,132PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,206CurrentTaxYearMinus1YearAmt
Current Tax Year$69,044CurrentTaxYearAmt
Total$354,722TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,534,473TotalSupportAmt
Gross Receipts Rltd Activities$1,830GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66350PublicSupportCY170Pct
Public Support PY1700.72810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$320,418FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$320,418FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,084FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,021FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$55,490CurrentYearMinus3Amt
Current Year Minus2$58,098CurrentYearMinus2Amt
Current Year Minus1$58,618CurrentYearMinus1Amt
Current Year$64,084CurrentYearAmt
Total$236,290TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$354,435LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,873CurrentYearMinus3Amt
Current Year Minus2$14,525CurrentYearMinus2Amt
Current Year Minus1$14,655CurrentYearMinus1Amt
Current Year$16,021CurrentYearAmt
Total$59,074TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$88,611GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,035CurrentYearMinus3Amt
Current Year Minus2$11,036CurrentYearMinus2Amt
Total$12,071TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held4DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$150DonorAdvisedFundsContriAmt
Donor Advised Funds Vl EOY$27,262DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,447,456BeginningYearBalanceAmt
Contributions$232,646ContributionsAmt
Investment Earnings Or Losses$383,075InvestmentEarningsOrLossesAmt
Other Expenditures$85,740OtherExpendituresAmt
End Year Balance$2,977,437EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,135,242BeginningYearBalanceAmt
Contributions$12,195ContributionsAmt
Investment Earnings Or Losses$440,688InvestmentEarningsOrLossesAmt
Other Expenditures$140,669OtherExpendituresAmt
End Year Balance$2,447,456EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,491,581BeginningYearBalanceAmt
Contributions$216,642ContributionsAmt
Investment Earnings Or Losses-$462,379InvestmentEarningsOrLossesAmt
Other Expenditures$110,602OtherExpendituresAmt
End Year Balance$2,135,242EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,228,094BeginningYearBalanceAmt
Contributions$200ContributionsAmt
Investment Earnings Or Losses$358,964InvestmentEarningsOrLossesAmt
Other Expenditures$95,677OtherExpendituresAmt
End Year Balance$2,491,581EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,032,321BeginningYearBalanceAmt
Contributions$250ContributionsAmt
Investment Earnings Or Losses$287,782InvestmentEarningsOrLossesAmt
Other Expenditures$92,259OtherExpendituresAmt
End Year Balance$2,228,094EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,144OtherCostOrOtherBasisAmt
Book Value$44,144BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,482OtherCostOrOtherBasisAmt
Depreciation$19,141DepreciationAmt
Book Value-$659BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,485TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationPROVIDES ONGOING INCOME TO FUND MCL ACTIVITIES THAT REGULAR MEMBERSHIP AND DONATIONS MIGHT NOT OTHERWISE SUPPORT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2RICHARD JENSEN, THE TREASURER AND A BOARD MEMBER AND PAUL JENSEN, A BOARD MEMBER ARE BROTHERS.
Form 990, Part VI, Section A, Line 6TWO CLASSES OF MEMBERS, REGULAR AND BUSINESS.
Form 990, Part VI, Section B, Line 11bCOPY OF FORM 990 AND RELATED SCHEDULES IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cANNUALLY THE BOARD AND STAFF MUST COMPLETE AND SIGN A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT/FORM.
Form 990, Part VI, Section B, Line 15aOPERATION'S MANAGER COMPENSATION PACKAGE PREPARED AND REVIEWED BY FINANCE COMMITTEE AND APPROVED BY THE BOARD AFTER CONSIDERING SIMILAR JOB POSITIONS IN THE AREA.
Form 990, Part VI, Section C, Line 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATMENTS ARE DISCLOSED AS PROVIDED BY LAW. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
FORM 990, SCH. D., PART I, LINE 6AN AGREEMENT IS MADE IN ADVANCE OF ESTABLISHING A FUND, SUCH THAT NO EXPENDITURES ARE MADE WITHOUT CHECKING THAT THEY COMPLY WITH THE CHARITABLE PURPOSES THAT LED TO THE ESTABLISHMENT OF THE FUND ORIGINALLY.WHEN MCL IS REQUESTED TO MAKE PAYMENTS, THE REQUESTS ARE REVIEWED TO CONFIRM THAT THEY COMPLY WITH THE CHARITABLE PURPOSES OF THE FUND, THEN MCL MAKES THE PAYMENTS.

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