2023-03-03T14:57:02-06:00 2022-06-30 263789391 WMB2LLP 101 LARKSPUR LANDING CIR STE 200 LARKSPUR CA 949391750 990 2021-07-01 237018125 MARIN THEATRE COMPANY MARI 4153885200 397 MILLER AVENUE MILL VALLEY CA 94941 MEREDITH SUTTLES CEO 4153885200 2023-03-02 1 MEREDITH SUTTLES 999009999 GIOVANNA K DUENAS P01256956 4159251120 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MEREDITH SUTTLES 397 MILLER AVENUE MILL VALLEY CA 94941 2359667 0 X WWW.MARINTHEATRE.ORG X 1966 CA MARIN THEATRE COMPANY PRODUCES WORLD-CLASS THEATRE FOR THE COUNTY OF MARIN AND BAY AREA COMMUNITIES. MTC STRIVES TO SET A NATIONAL STANDARD FOR INTIMATE THEATRE EXPERIENCES OF THE HIGHEST QUALITY, FEATURIING PROVOCATIVE PLAYS BY PASSIONATE PLAYWRIGHTS. MTC PURSUES A DIALOGUE WITH ITS COMMUNITY THAT ADDRESSES OUR NATIONAL AND LOCAL CONCERNS AND INTERESTS, AND ASSISTS IN FINDING A NEW UNDERSTANDING OF THE AUDIENCES' LIVES. MTC CREATES FUTURE ARTISTS AND ARTS PATRONS THROUGH INNOVATIVE PROGRAMS FOR YOUTH. 18 18 68 100 27000 0 1899734 1993913 130650 312127 7240 -3130 94743 42813 2132367 2345723 0 0 0 0 910417 1473919 30111 87099 182549 1061982 1115084 2002510 2676102 129857 -330379 4469997 3830407 1329045 1019834 3140952 2810573 X SEE SCHEDULE O MARIN THEATRE COMPANY IS THE BAY AREA'S PREMIER MID-SIZE THEATER AND THE LEADING PROFESSIONAL THEATER IN THE NORTH BAY. MTC PRODUCES A SIX-SHOW SEASON OF PROVOCATIVE PLAYS BY PASSIONATE PLAYWRIGHTS FROM THE 20TH CENTURY AND TODAY IN AN INTIMATE 231-SEAT PROSCENIUM THEATER. MTC IS COMMITTED TO THE DEVELOPMENT AND PRODUCTION OF NEW PLAYS BY AMERICAN PLAYWRIGHTS, WITH A COMPREHENSIVE NEW PLAY PROGRAM THAT INCLUDES TWO NATIONAL RECOGNIZED ANNUAL PLAYWRITING AWARDS, NEW PLAY READING AND WORKSHOPS BY THE NATION'S BEST EMERGING PLAYWRIGHTS, AND A LEADERSHIP POSITION IN THE NATIONAL PLAY NETWORK. MTC'S NUMEROUS EDUCATION PROGRAMS SERVE MORE THAN 6,000 STUDENTS EACH YEAR. 0 0 2092583 327940 MARIN THEATRE COMPANY IS A PROFESSIONAL REGIONAL THEATER COMMITTED TO PRODUCING HIGH QUALITY LIVE THEATER TO ENGAGE, ENTERTAIN, CHALLENGE AND EDUCATE OUR AUDIENCES, THEREBY ENRICHING THE CULTURAL LIFE OF OUR COMMUNITY. WE PROVIDE A FORUM FOR CONTEMPORARY, CLASSIC AND EMERGING PLAYWRIGHTS AND, THROUGH OUR ARTS EDUCATION PROGRAM, AN ENVIRONMENT THAT INTRODUCES PEOPLE OF ALL AGES TO THE TRANSFORMATIVE POWER OF THEATER. 41462 THE PRODUCTION OF PLAYS IS COMPLEMENTED BY AN ARRAY OF THEATER EDUCATION PROGRAMS, INCLUDING STUDENT MATINEE PERFORMANCES, TOURING PRODUCTIONS PERFORMING IN THE SCHOOLS, TEACHING ARTIST RESIDENCIES IN THE SCHOOLS, SUMMER PROGRAMS FOR YOUTH AND TEENS INCLUDING CLASSES AND PERFORMANCES, EDUCATIONAL SYMPOSIA, AUDIENCE DISCUSSIONS, AND SPECIAL SERIES NIGHTS. MTC'S STATE OF ART FACILITY PROVIDES REHEARSAL, MEETING AND PERFORMANCE SPACE FOR OTHER COMMUNITY SERVICE AND ARTS GROUPS. 2134045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 68 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 4153885200 397 MILLER AVENUE MILL VALLEY CA 94941 BARBARA MORRISON CO-CHAIR 5.00 X X 0 0 0 KATHRYN OLSON VICE CHAIR 5.00 X X 0 0 0 FRED TAYLOR TREASURER 5.00 X X 0 0 0 JOHN CHESLEY SECRETARY 5.00 X X 0 0 0 WENDY FENG CO-CHAIR 5.00 X X 0 0 0 VERA MEISLIN MEMBER 2.00 X 0 0 0 MATTHEW PURDON MEMBER 2.00 X 0 0 0 DENMO IBRAHIM MEMBER 2.00 X 0 0 0 CHRISTIAN MILLS MEMBER 2.00 X 0 0 0 BETHANY BYRD-HILL MEMBER 2.00 X 0 0 0 PENNY WRIGHT MEMBER 2.00 X 0 0 0 ROBERT REYNOLDS ASSISTANT TREASURER 2.00 X 0 0 0 STACY SCOTT MEMBER 2.00 X 0 0 0 NAIMA DEAN MEMBER 2.00 X 0 0 0 JOSH RAFNER MEMBER 2.00 X 0 0 0 TARA SULLIVAN MEMBER 2.00 X 0 0 0 KIPP DELBYCK MEMBER 2.00 X 0 0 0 WILL FELCH MEMBER 2.00 X 0 0 0 JASSON MINADAKIS ARTISTIC DIRECTOR 40.00 X 139674 0 24170 MEREDITH SUTTLES MANAGING DIRECTOR/CEO 40.00 X 89519 0 7923 229193 0 32093 1 0 1 0 0 1019330 974583 159688 1993913 PERFORMANCE REVENUES 711110 312127 312127 312127 1594 1594 27000 0 27000 27000 27000 9220 13944 -4724 -4724 -4724 OTHER INCOME 711110 15813 15813 15813 2345723 327940 27000 -3130 281838 154627 84206 43005 927973 916343 2644 8986 157614 137673 18598 1343 106494 94272 7645 4577 39136 16660 22476 81235 81235 87099 87099 195736 141881 53855 155932 112722 10767 32443 57729 24921 27799 5009 57530 57530 157602 136293 21309 24780 24156 624 98062 92280 5782 22783 7591 15192 PRODUCTION COSTS 195596 194641 868 87 BANK CHARGES AND FEES 14584 14103 481 SUPPLIES 10022 4754 5268 OTHER EXPENSES 4357 3598 759 2676102 2134045 359508 182549 1253758 734085 102028 150005 252048 80250 32834 1915 11973 8970 5291417 2614870 2634930 2676547 138913 135750 43513 42885 4469997 3830407 143889 185150 101968 63089 784688 768095 298500 3500 1329045 1019834 X 2843924 2735573 297028 75000 3140952 2810573 4469997 3830407 -330379 0 X X 0 1 X 1 0 X 1863302 1760903 1597659 1899734 1991864 9113462 1223256 1429875 975789 130650 312127 4071697 3086558 3190778 2573448 2030384 2303991 13185159 0 0 0 13185159 41122 9205 28801 7240 -3130 83238 41122 9205 28801 7240 -3130 83238 54850 38300 45712 18600 27000 184462 275838 462086 253140 76143 15813 1083020 3458368 3700369 2901101 2132367 2343674 14535879 0.90710 0.87530 0.00570 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1870568 1870568 3127318 2405110 722208 293531 209760 83771 2676547 SECURITY DEPOSIT 3500 3500 X 2345723 0 2345723 0 2345723 2676102 0 2676102 0 2676102 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND A SIMILAR CALIFORNIA STATUTE. IN ADDITION, THE COMPANY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, DONORS ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION ALLOWED BY LAW. CONSEQUENTLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE COMPANY GENERATES UNRELATED BUSINESS INCOME FROM ADVERTISING AND RENT; HOWEVER, ALLOCABLE EXPENSES EXCEED INCOME AND THEREFORE NO INCOME TAXES ARE PAYABLE. THE COMPANY'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. X X X X 1 SANDRA DAVIS LLC DONORLY 1460 BROADWAY NEW YORK NY 10036 FUNDRAISER 0 0 50300 -50300 NINA O'KEEFE 129 PUTNAM AVE 3R BROOKLYN NY 11238 GRANT WRITER 0 0 36799 -36799 87099 -87099 X 0 1 X X X X 0 0 0 0 0 0 0 0 0 JASSON MINADAKIS ARTISTIC DIRECTOR 139674 0 0 0 0 0 0 0 24170 0 163844 0 0 0 X 1 159688 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY AN OFFICER AND MTC'S BUSINESS MANAGER AND FINANCIAL MANAGER. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF MTC'S VOTING BODY. AN OFFICER SIGNS EFILE AUTHORIZATION FORMS IN ORDER TO FILE THE RETURN WITH THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN MTC AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. MTC SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH MTC'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND MTC'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF MTC'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT MTC'S OFFICE IN MILL VALLEY, CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 ALL OF MTC'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT MTC'S OFFICE IN MILL VALLEY, CALIFORNIA. 990 PART XII LINE 2C THERE HAVE NO CHANGES IN THE OVERSIGHT PROCESS USED BY THE AUDIT COMMITTEE FROM THAT USED IN THE PRIOR YEAR