MARIN OPEN STUDIOS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARIN OPEN STUDIOS (EIN 45-3605193)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-29
IRS object ID
201842419349300239
Schema version
2017v2.2
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)
Return2018-08-29T11:38:02-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680095377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PEROTTI AND CARRADE CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 LARKSPUR LNDNG CIR 358AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94939ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453605193EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIN OPEN STUDIOSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone4154564657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2786AddressLine1Txt
CitySAUSALITOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94966ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAY CARLSONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENIS E CARRADEPreparerPersonNm
PTINP00009708PTIN
Phone4154618500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAY CARLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 GATE 5 ROAD 331AddressLine1Txt
CitySAUSALITOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94965ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$186,170GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressmarinopenstudios.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROMOTE AND DEVELOP THE FINE ARTS IN MARIN COUNTY, CALIFORNIA, TO EDUCATE THE GENERAL PUBLIC IN THE FINE ARTS, AND TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THESE GOALS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$40,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$32,771NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,459PYContributionsGrantsAmt
CY Contributions Grants$57,206CYContributionsGrantsAmt
PY Program Service Revenue$128,823PYProgramServiceRevenueAmt
CY Program Service Revenue$128,964CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$44,730PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$227,012PYTotalRevenueAmt
CY Total Revenue$186,170CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,236PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,754CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,788CYTotalFundraisingExpenseAmt
PY Other Expenses$180,169PYOtherExpensesAmt
CY Other Expenses$122,662CYOtherExpensesAmt
PY Total Expenses$208,405PYTotalExpensesAmt
CY Total Expenses$160,416CYTotalExpensesAmt
PY Revenues Less Expenses$18,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,754CYRevenuesLessExpensesAmt
Total Assets BOY$64,522TotalAssetsBOYAmt
Total Assets EOY$89,887TotalAssetsEOYAmt
Total Liabilities BOY$980TotalLiabilitiesBOYAmt
Total Liabilities EOY$591TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,542NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,296NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO PROMOTE AND DEVELOP THE FINE ARTS IN MARIN COUNTY, CALIFORNIA, TO EDUCATE THE GENERAL PUBLIC IN THE FINE ARTS, AND TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THESE GOALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$72,771ExpenseAmt
Revenue$40,000RevenueAmt
DescAN ARTIST GUIDE FOR THE OPEN STUDIOS EVENT IS PRINTED TO LIST THE LOCATION OF EACH OPEN STUDIO, TO SHOW AN EXAMPLE OF EACH ARTIST'S WORK, AND TO GIVE DIRECTIONS TO THE STUDIOS. THE PRINTING OF THE GUIDE IS PARTIALLY FUNDED BY SELLING ADVERTISEMENT SPACE IN THE GUIDE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,758ExpenseAmt
Revenue$87,964RevenueAmt
DescTHE CORE PROGRAM OF MARIN OPEN STUDIOS IS THE OPEN STUDIOS PROGRAM PRODUCED BY A SMALL CORE OF VOLUNTEERS IN WHICH 260 PARTICIPATING ARTISTS OPEN THEIR STUDIOS TO DISPLAY THEIR ART TO THE PUBLIC. OPEN STUDIOS IS HELD IN EARLY MAY EACH YEAR. THE PROGRAM IS OPEN TO ALL FINE ART PAINTERS, SCULPTORS, AND PHOTOGRAPHERS, WHO PAY A PARTICIPATION FEE. IN MAY OF EACH YEAR, APROXIMATELY 40,000 PEOPLE INTERESTED IN THE ART CULTURE OF MARIN COUNTY VISIT THE STUDIOS OF THE 260 ARTISTS. MARIN OPEN STUDIOS OPENS A MONTH LONG GALLERY IN APRIL TO DISPLAY ONE PIECE FROM EACH ARTIST, AS WELL AS HOLDING A FREE GALA RECEPTION AT THE GALLERY, WHICH IS ATTENDED BY APPROXIMATELY 800 MEMBERS OF THE PUBLIC. THE PUBLIC IS ABLE TO DETERMINE WHICH ARTISTS STUDIOS THEY WISH TO VISIT IN EARLY MAY. IN CONJUNCTION WITH THE GALLERY, A TOUR GUIDE IS PRODUCED WHICH ALSO SHOWS WHICH ARTISTS ARE PARTICIPATING AND WHERE THEIR STUDIOS ARE LOCATED. THE GALLERY AND THE TOUR GUIDE ENCOURAGES PUBLIC SUPPORT AND FOSTERS A THRIVING ART CULTURE AND COMMUNITY IN MARIN COUNTY.TWO POP-UP SHOWS ARE HELD TO REWARD AND RECOGNIZE HIGH PERFORMING VOLUNTEERS.IN MAY 2017, A SILENT AUCTION OF DONATED ART WAS HELD AT THE GALLERY WITH A PORTION OF THE PROCEEDS DONATED TO BENEFIT TWO LOCAL NON-PROFIT ORGANIZATIONS: DRAWBRIDGE AND CEDARS OF MARIN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$750ExpenseAmt
Revenue$1,000RevenueAmt
DescMARIN OPEN STUDIES ALSO PROVIDES SERVICES TO THE YOUTH AND DEVELOPMENTALLY DISABLED ADULTS OF MARIN COUNTY THROUGH VARIOUS ACTIVITIES SUCH AS SUPPORTING THE ANNUAL MARIN HIGH SCHOOL ART SHOW, RISING STARS HIGH SCHOOL ART SHOW,YOUTH IN ARTS, DRAWBRIDGE AND CEDARS OF MARIN. MARIN OPEN STUDIOS PROVIDES A VOLUNTEER TO JUDGE THE HIGH SCHOOL ART SHOW AND PRESENTS MONETARY AWARDS TO THE WINNERS. THE AWARD WINNING PIECES ARE DISPLAYED IN THE MARIN OPEN STUDIOS GALLERY AS WELL AS IN THE TOUR GUIDE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$125,279TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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 RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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)
PersonKAY CARLSONPersonNm
Phone4153435667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 GATE 5 ROAD SUITE 331AddressLine1Txt
CitySAUSALITOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94965ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KAY CARLSON
Executive Dir.30.000.00Yes (X)Yes (X)$34,980$0$0
DANIELLE NEWTON GRAVES
CFO20.000.00Yes (X)Yes (X)$0$0$0
STUART GOURLAY
Secretary10.000.00Yes (X)Yes (X)$0$0$0
SUSAN SHEA
Director10.000.00Yes (X)$0$0$0
NANCY THELEN REHKOPF
VICE CHAIRMAN20.000.00Yes (X)Yes (X)$0$0$0
JOHN KRAFT
Director10.000.00Yes (X)$0$0$0
SHIVA PAKDEL
Director20.000.00Yes (X)$0$0$0
RHONA GORDON MAXWELL
DIRECTOR5.000.00$0$0$0Yes (X)
ROBERT AMOS
CHAIRMAN20.000.00$0$0$0Yes (X)
PATRICIA STOPELLO
SECRETARY/TREASURER20.000.00$0$0$0Yes (X)
DIANE HANSEN
DIRECTOR20.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,980TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$11,363FundraisingAmt
All Other Contributions$45,843AllOtherContributionsAmt
Noncash Contributions$1,623NoncashContributionsAmt
Total Contributions$57,206TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtBusinessBusinessCdRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GUIDE AD SALES$40,000$40,000
REGISTRATION & ARTIST FEE$88,964900099$88,964
FieldValueIRS element (for citing)
Total Program Service Revenue$128,964TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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$186,170TotalRevenueColumnAmt
Related Or Exempt Func Income$88,964RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$40,000UnrelatedBusinessRevenueAmt

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$34,980TotalAmt
Program Services$17,490ProgramServicesAmt
Management And General$17,490ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$2,774TotalAmt
Program Services$1,387ProgramServicesAmt
Management And General$1,387ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,143TotalAmt
Program Services$15,143ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,505TotalAmt
Management And General$2,505ManagementAndGeneralAmt

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$702TotalAmt
Program Services$351ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,251TotalAmt
Program Services$23,251ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,082TotalAmt
Management And General$2,082ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,718TotalAmt
Program Services$1,718ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$900ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,768TotalAmt
Management And General$2,768ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TOUR GUIDE$49,520$49,520
GALLERY EXPENSE$8,491$8,491
RECEPTION EXPENSE$3,909$3,909
BANK FEES & PAYPAL$3,113$3,113

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,660TotalAmt
Program Services$3,119ProgramServicesAmt
Management And General$2,753ManagementAndGeneralAmt
Fundraising$1,788FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$160,416TotalAmt
Program Services$125,279ProgramServicesAmt
Management And General$33,349ManagementAndGeneralAmt
Fundraising$1,788FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,857BOYAmt
EOY$89,887EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$665BOYAmt
EOY$0EOYAmt

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

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$64,522BOYAmt
EOY$89,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$980BOYAmt
EOY$591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$980BOYAmt
EOY$591EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,542BOYAmt
EOY$89,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,542BOYAmt
EOY$89,296EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,522BOYAmt
EOY$89,887EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,754ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$49,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$53,459CurrentTaxYearMinus1YearAmt
Current Tax Year$57,206CurrentTaxYearAmt
Total$217,275TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,953CurrentTaxYearMinus1YearAmt
Current Tax Year$128,964CurrentTaxYearAmt
Total$664,296TotalAmt

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$237,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,412CurrentTaxYearMinus1YearAmt
Current Tax Year$186,170CurrentTaxYearAmt
Total$881,571TotalAmt

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$881,571PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$600CurrentTaxYearMinus1YearAmt
Total$2,062TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,012CurrentTaxYearMinus1YearAmt
Current Tax Year$186,170CurrentTaxYearAmt
Total$883,633TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Public Support PY5090.99680PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is reviewed by members of the Board of Directors and the Executive Director prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsMarin Open Studios regularly enforces and monitors its conflict of interest policy with a signed annual statement from their directors and officers of the organization.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementIn determining the compensation of the Executive Director, Kay Carlson, the Board of Directors surveyed two comparable, local non-profit art organizations: Art Works Downtown and Marin Society of Artists. The Board of Directors used the survey information regarding compensation packages offered to those organizations' Executive Directors to arrive at compensation offered and accepted by the Executive Director for the FYE 12/31/2017. Annual compensation for 2017 was $34,980.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe governing documents and financial statements of the organization are made available upon request.

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