BETA

MARIN ALANO CLUB: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MARIN ALANO CLUB (EIN 23-7373746)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-21
IRS object ID
202442959349200739
Schema version
2023v5.1
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)
Return2024-10-21T09:12:11-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873976308PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Goranson Tax and Consulting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1717 College Ave First FloorAddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95404ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237373746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Marin Alano ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone4154568479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11360 Lincoln AveAddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoxanne AlbinPersonNm
Person TitleFinance DirectPersonTitleTxt
Signature2024-10-21SignatureDt
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 PersonBlake GunterPreparerPersonNm
PTINP02457939PTIN
Phone7075421256PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,209GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,679ContributionsGiftsGrantsEtcAmt
Program Service Revenue$101,954ProgramServiceRevenueAmt
Investment Income$2,576InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$157,209TotalRevenueAmt
Salaries Other Comp Empl Bnft$36,553SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$36,112OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,903PrintingPublicationsPostageAmt
Other Expenses Total$92,127OtherExpensesTotalAmt
Total Expenses$167,445TotalExpensesAmt
Excess Or Deficit For Year-$10,236ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$234,352NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,082OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$221,034NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$114,297BOYAmt
EOY$154,370EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$116,287BOYAmt
EOY$108,019EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,768BOYAmt
EOY$12,365EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$234,352BOYAmt
EOY$274,754EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$53,720EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$234,352BOYAmt
EOY$221,034EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHelps maintain sobrietyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvides space for approximately 500 people to attend 12 step meetings particularly alcoholics anonymousDescriptionProgramSrvcAccomTxt
Program Service Expenses$157,539ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$157,539TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Roxanne Albin
Finance Direct4.00$0
Gigi Bibeault
Secretary4.00$0
Jessica Beckman
President2.00$0
Sandy Bailey
Treasurer2.00$0
Scott Reay
Director2.00$0
David Brown
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRoxanne AlbinPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11360 Lincoln AveAddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Phone4154568479PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,491CurrentTaxYearMinus1YearAmt
Current Tax Year$52,679CurrentTaxYearAmt
Total$385,100TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$36,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,220CurrentTaxYearMinus1YearAmt
Current Tax Year$101,954CurrentTaxYearAmt
Total$327,957TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,711CurrentTaxYearMinus1YearAmt
Current Tax Year$154,633CurrentTaxYearAmt
Total$713,057TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$713,057PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396CurrentTaxYearMinus1YearAmt
Current Tax Year$2,575CurrentTaxYearAmt
Total$2,998TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396CurrentTaxYearMinus1YearAmt
Current Tax Year$2,575CurrentTaxYearAmt
Total$2,998TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,107CurrentTaxYearMinus1YearAmt
Current Tax Year$157,208CurrentTaxYearAmt
Total$716,055TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99580PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00420InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $994
Other Expenses.1012Insurance $4345
Other Expenses.1Snack bar $65981
Other Expenses.2Depreciation $8269
Other Expenses.3sales tax paid $6429
Other Expenses.4Payroll processing fees $2184
Other Expenses.5License and permits $1392
Other Expenses.7bankcard discount $1131
Other Expenses.8Computer and software expense $698
Other Expenses.9Website $684
Other Expenses.11bank & finance chgs $20
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $10113
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $3768 Prepaid Expenses and Deferred Charges - Ending $2252
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-262
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $53982

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