2023-06-09T11:46:44-07:00 2022-05-31 942861940 BREGANTE COMPANY LLP CPAS 330 Ignacio Blvd Suite 201 Novato CA 94949 990 2021-06-01 680392279 MARIN DANCE THEATRE MARI 4154998891 ONE ST VINCENT DRIVE SAN RAFAEL CA 94903 CHARLES SCHWARZE President 2023-06-08 true CHARLES SCHWARZE 999009999 Jennifer L Ruth P00854240 4158834262 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z ONE ST VINCENT DRIVE SAN RAFAEL CA 94903 913939 false X www.mdt.org X 1996 CA 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. 5 5 24 115 0 436288 284979 568801 611886 683 871 -906 5166 1004866 902902 0 0 386110 500112 0 11370 330163 465639 716273 965751 288593 -62849 642498 485814 93835 0 548663 485814 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, (CONTINUED ON SCHEDULE O) false false 784121 611886 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. 784121 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 24 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true true false CA X ERICA ALLEN 4154998891 ONE ST VINCENT DRIVE SAN RAFAEL CA 94903 X LYNN COX ARTISTIC DIRECTOR 40.00 0.00 92491 0 0 MARGARET SWARTHOUT BOARD MEMBER 1.00 0.00 X X 0 0 0 CHARLES SCHWARZE President 1.00 0.00 X X 0 0 0 ELLEN TIRPACK BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICK RICHARDSON Secretary 1.00 0.00 X X 0 0 0 KERRY MAZZONI BOARD MEMBER 1.00 0.00 X 0 0 0 92491 0 false false false 0 45503 93835 145641 284979 PERFORMANCE & REHEARSAL 42485 42485 TUITION & REGISTRATION 569401 569401 611886 871 871 0 0 0 0 2840 45503 3037 -197 -197 0 13363 8000 5363 5363 0 902902 611886 6037 0 0 0 0 92491 92491 0 364408 285849 70703 7856 0 4972 3900 965 107 38241 29997 7420 824 0 0 0 0 0 0 11789 4664 7125 0 0 24862 21346 3309 207 1500 1500 206421 173347 31175 1899 2050 2050 0 0 0 0 7946 7946 8609 6753 1670 186 SUPPLIES 55502 44126 11134 242 BANK & CREDIT CARD FEES 30286 30286 Printing and Publications 25127 25127 SPACE RENTAL 23566 23566 67981 61459 6473 49 965751 784121 170260 11370 77928 3354 508917 434245 0 8733 1806 0 0 0 3360 5193 0 192856 157242 43560 35614 0 0 0 0 5602 642498 485814 93835 93835 0 X 465465 402578 83198 83236 548663 485814 642498 485814 -62849 X false false false X 110779 111615 143910 332328 287819 986451 911185 907075 627548 571995 625249 3643052 0 0 0 1021964 1018690 771458 904323 913068 4629503 49324 50585 51033 51839 52707 255488 0 49324 50585 51033 51839 52707 255488 4374015 501 590 539 683 871 3184 0 501 590 539 683 871 3184 0 0 1022465 1019280 771997 905006 913939 4632687 0.94420 0.94630 0.00070 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69966 62964 7002 122890 94278 28612 35614 X X X X X X false DANCE-A-THON 48343 45503 2840 3037 48343 45503 2840 3037 3037 -197 Statement Note 1 California Disaster #140 Severe Winter Storms (December 2022 January 2023)Under the California Disaster Relief Notice (CA-2023-02) declared by the Federal Emergency Management Agency (FEMA), the Internal Revenue Service announced tax relief for qualified California counties. Taxpayers affected by these storms qualify for an extension to October 16, 2023 to file entity tax returns for which original or extended filing and payment due dates occurred after March 9, 2023 and before October 16, 2023.The Marin Dance Theatre dance studios are located in Marin County, California, which was severely affected by the winter storms. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS INVOLVED IN CONFLICT OF INTEREST ARE EXLCUDED FROM VOTING ON ISSUES RELATED TO SUCH INTERESTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION OF THE ORGANIZATION'S ARTISTIC DIRECTOR IS DETERMINED BY THE ORGANIZATION'S BOARD BASED ON SEVERAL FACTORS INCLUDING COMPARABLE DATA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION (CONTINUED FROM PAGE 2) professionally staged performances and community outreach programs.