2016-04-04T17:41:57-07:00 2015-06-30 PEROTTI AND CARRADE CPAs 1100 LARKSPUR LNDNG CIR 358 LARKSPUR CA 94939 990 2014-07-01 237018125 MARIN THEATRE COMPANY MARI 4153885200 397 MILLER AVENUE MILL VALLEY CA 94941 MICHAEL BARKER MANAGING DIRECTOR 2016-04-04 true DAVID E PEROTTI P00165227 4154618500 2014 2016-08-17 19:52:53Z MICHAEL BARKER 397 MILLER AVENUE MILL VALLEY CA 94941 3353656 false false X www.marintheatre.org X 1966 CA see schedule o 20 20 175 229 8583 -43534 1089698 1423862 1173564 1273347 -40295 1071 116741 90489 2339708 2788769 0 0 1811166 1866108 0 310756 1134129 1422523 2945295 3288631 -605587 -499862 5967211 5216643 1845927 1598827 4121284 3617816 Marin Theatre Company produces world-class theatre for the Marin County and Bay Area communities. We strive to set a national standard for intimate theatre experiences of the highest quality, featuring provocative plays by passionate playwrights. We pursue a dialogue with our community that addresses our national and local concerns and interests, and assists us in finding a new understanding of our lives. We create future artists and arts patrons through innovative programs for youth. false false 2146109 1030230 Marin Theatre Company is a professional, regional theatre committed to producing high quality live theatre designed 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 theatre. 414809 221807 The production of plays is complimented 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. The organization's state of art facility provides rehearsal, meeting and performance space for other community service and arts groups. 2560918 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 67 0 true 175 true true true false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true false false false true true true true true true false false false CA X X MICHAEL BARKER 4153885200 397 MILLER AVENUE MILL VALLEY CA 94941 GALE GOTTLIEB President 5.00 0.00 X X 0 0 0 KIPP DELBYCK Asst Secretary 5.00 0.00 X 0 0 0 JOHN CHESLEY Secretary 5.00 0.00 X X 0 0 0 BEVERLY TANNER Director 2.00 0.00 X 0 0 0 FRED TAYLOR Vice President 5.00 0.00 X 0 0 0 BRIAN HAUGHTON Director 2.00 0.00 X 0 0 0 SUSAN HOLDSTEIN Director 2.00 0.00 X 0 0 0 MICHAEL DYETT Director 2.00 0.00 X 0 0 0 CHERYL BRANDON Director 2.00 0.00 X 0 0 0 KIKI PESCATELLO Director 2.00 0.00 X 0 0 0 IVAN POUTIATINE Director 2.00 0.00 X 0 0 0 MARTHA SMOLEN Director 2.00 0.00 X 0 0 0 STACY SCOTT Director 2.00 0.00 X 0 0 0 BETH WINTERSTEEN Director 2.00 0.00 X 0 0 0 LORI HORNE Director 2.00 0.00 X 0 0 0 CAROL KURLAND Director 2.00 0.00 X 0 0 0 CARL BERRY Director 2.00 0.00 X 0 0 0 TERRY BERKEMEIER Treasurer 5.00 0.00 X X 0 0 0 CHRISTOPHER SMITH Director 2.00 0.00 X 0 0 0 DAVID CHAPMAN Director 2.00 0.00 X 0 0 0 MOLLY DICK Director 2.00 0.00 X 0 0 0 ROBIN RICE Asst Treasurer 5.00 0.00 X 0 0 0 MICHAEL BARKER MANAGING DIR 40.00 0.00 X 100400 0 5992 JASSON MINADAKIS ARTISTIC DIR 40.00 0.00 X 103700 0 19643 204100 25635 2 false false false 0 45400 18520 1359942 271370 1423862 EDUCATION TUITION 711110 221807 221807 PERFORMANCE REVENUES 711110 1030230 1030230 PROGRAM ADVERTISING SALES 541800 21310 21310 1273347 6205 6205 0 0 46956 59522 -12566 -12566 -16222 3656 419129 424263 -5134 -5134 -5134 122717 45400 80745 41972 41972 3495 3495 3495 28749 357 28392 28392 OTHER INCOME 711110 29196 29196 29196 2788769 1252037 8583 104287 0 0 0 0 229735 142312 57125 30298 0 1277284 945162 176010 156112 16334 16334 199747 104386 63458 31903 143008 112443 15653 14912 0 28693 28693 0 0 0 0 205832 205814 18 229139 214192 14947 140979 95468 35118 10393 79072 57458 8377 13237 124307 124307 125560 109258 5147 11155 100368 96489 3870 9 0 573 530 43 1622 1622 0 126841 110685 136 16020 34508 23809 7348 3351 PRODUCTION COSTS 189554 189554 OTHER EXPENSES 35475 12717 14382 8376 0 3288631 2560918 416957 310756 278987 126196 445178 55281 1255759 1309353 191420 44384 0 0 0 3643 2599 111988 75692 5285310 2159448 3223015 3125862 421260 418119 0 0 8995 8995 26966 50162 5967211 5216643 206637 221139 515242 459992 1124048 917696 1845927 1598827 X 2127304 1570500 1388863 1442199 605117 605117 4121284 3617816 5967211 5216643 X -499862 -3606 24000 -24000 X false true X true false X 1602418 1373589 3156202 1089698 1423862 8645769 979338 956683 1148560 1143698 1252037 5480316 0 0 0 2581756 2330272 4304762 2233396 2675899 14126085 973658 497584 736626 403280 468040 3079188 236536 392935 629471 1210194 890519 736626 403280 468040 3708659 10417426 7160 455917 6212 -40295 1071 430065 0 7160 455917 6212 -40295 1071 430065 104367 63646 8642 5147 8744 190546 79960 51170 79726 141460 103055 455371 2773243 2901005 4399342 2339708 2788769 15202067 0.68530 0.65350 0.02830 0.02890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264371 1522 265893 233306 31065 264371 209200 24106 233306 211596 -2396 209200 179401 32195 211596 false false false 1000000 870568 1870568 564582 2417245 1905055 1076772 301399 151671 149728 131516 102722 28794 3125862 2868685 -3606 24000 59522 79916 2788769 2788769 3372153 24000 59522 83522 3288631 3288631 Part V, Line 4: Intended uses of the endowment fund. Dividend and interest income from the fund is available to support operations. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSE NET WITH RENTAL INC $59522 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXP INCLUDED IN FUNCTIONAL EXP $59522 false SPRING GALA 135567 45400 90167 7820 21633 3989 14611 ASHLAND TRIP 32550 32550 32692 168117 45400 122717 7820 21633 3989 47303 80745 41972 X 300 RESALE VALUE X 3 29688 KELLY BLUE BOOK X 5 241382 LISTED EXCHANGE false true false Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings The Secretary takes notes at the meeting. They are then presented to the full board for approval at the next board meeting. Form 990, Part VI, Line 11b: Form 990 Review Process The Chair of the Audit Committee presents the Finance Committee with the draft of the 990 and the discussion draft of the audit. They then vote to either accept the drafts as is or to request changes be made. Once changes are made it is presented to the full Board for approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts We require all board members to sign a Conflict of Interest Form at the start of each season. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Audited financials statements are posted on the Organization's website as soon as they become available. The conflict of interest policy and governing documents are held at the Organization's Administrative Office and are available by request. Other Changes In Net Assets Or Fund Balances - Other Decreases IN-KIND EXPENSES = -$24000 FORM 990, PART I, LINE 1 - ORGANIZATION SIGNIFICANT ACTIVITIES Marin Theatre Company is the Bay Areas premier mid-sized theater and the leading professional theater in the North Bay. We produce a six-show season of provocative plays by passionate playwrights from the 20th century and today in our intimate 231-seat proscenium theater. We are committed to the development and production of new plays by American playwrights, with a comprehensive New Play Program that includes two nationally recognized annual playwriting awards, new play readings and workshops by the nations best emerging playwrights and a leadership position in the National New Play Network. Our numerous educational programs serve more than 6,000 students each year.