MARIN LINK INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MARIN LINK INC (EIN 20-0879422)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403229349300100
Schema version
2013v3.1
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)
Return2014-11-17T22:22:36-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263874426PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLDEN & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line168 MITCHELL BLVD STE 240AddressLine1
CitySAN RAFAELCity
StateCAState
ZIP Code949032060ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200879422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIN LINK INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone4154720211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 NORTHGATE DRIVEAddressLine1
Address Line2ROOM/SUITE 250AddressLine2
CitySAN RAFAELCity
StateCAState
ZIP Code94903ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY BOYCEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4154720211PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA HULLPreparerPersonNm
PTINP01065871PTIN
Phone4154724225PhoneNum
Preparation2014-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY BOYCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 NORTHGATE DRIVE 250AddressLine1
CitySAN RAFAELCity
StateCAState
ZIP Code94903ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,393,855GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARINLINK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSERVE AS THE FISCAL HOME AND INFRASTRUCTURE FOR CHARITABLE INITIATIVES THAT ARE NOT YET INCORPORATED AS NON PROFIT ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$27,680PYContributionsGrantsAmt
CY Contributions Grants$51,170CYContributionsGrantsAmt
PY Program Service Revenue$1,266,300PYProgramServiceRevenueAmt
CY Program Service Revenue$1,342,685CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,293,985PYTotalRevenueAmt
CY Total Revenue$1,393,855CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,184PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,140,568PYOtherExpensesAmt
CY Other Expenses$1,290,580CYOtherExpensesAmt
PY Total Expenses$1,188,752PYTotalExpensesAmt
CY Total Expenses$1,290,580CYTotalExpensesAmt
PY Revenues Less Expenses$105,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$103,275CYRevenuesLessExpensesAmt
Total Assets BOY$288,643TotalAssetsBOYAmt
Total Assets EOY$353,774TotalAssetsEOYAmt
Total Liabilities BOY$62,038TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$226,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$329,880NetAssetsOrFundBalancesEOYAmt
MissionSERVE AS THE FISCAL HOME AND INFRASTRUCTURE FOR CHARITABLE INITIATIVES THAT ARE NOT YET INCORPORATED AS NON PROFIT ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,280,472ExpenseAmt
DescPROJECTS - HEALTH, SUSTAINABILITY, EDUCATION, ART, SOCIAL JUSTICE, COMMUNITY GARDENS, ENVIRONMENTAL, HOMELESSNESSDesc
Total Program Service Expenses$1,280,472TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIN LINKPersonNm
Phone4154720211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 NORTHGATE DRIVEAddressLine1
CitySAN RAFAELCity
StateCAState
ZIP Code94901ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY BOYCE
CHAIRMAN30.00Yes (X)Yes (X)$0$0$0
JOANNE MOLYNEAUX
TREASURER20.00Yes (X)Yes (X)$0$0$0
GREGG SIEGEL
SECRETARY10.00Yes (X)Yes (X)$0$0$0
TAMARA HULL
DIRECTOR10.00Yes (X)$0$0$0
KEN KURTZIG
DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$51,170AllOtherContributionsAmt
Total Contributions$51,170TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL PROJECT INCOME$1,253,986$1,253,986
FISCAL PROJECT FEES$87,499$87,499
PROJECT APPLICATION FEES$1,200$1,200
FieldValueIRS element (for citing)
Total Program Service Revenue$1,342,685TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,393,855TotalRevenueColumnAmt
Related Or Exempt Func Income$1,342,685RelatedOrExemptFuncIncomeAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,400TotalAmt
Program Services$74,160ProgramServicesAmt
Management And General$8,240ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,038TotalAmt
Program Services$1,038ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,769TotalAmt
Program Services$11,492ProgramServicesAmt
Management And General$1,277ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,176TotalAmt
Program Services$1,958ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$499TotalAmt
Program Services$499ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,827TotalAmt
Program Services$2,544ProgramServicesAmt
Management And General$283ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECT COSTS$1,188,491$1,188,491
DUES$250$225$25
TAXES AND FILING FEES$130$65$65

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,290,580TotalAmt
Program Services$1,280,472ProgramServicesAmt
Management And General$10,108ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,265BOYAmt
EOY$9,214EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$241,749BOYAmt
EOY$344,560EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,629BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,643BOYAmt
EOY$353,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$515BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$23,894BOYAmt
EOY$23,894EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,629BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,038BOYAmt
EOY$23,894EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$226,605BOYAmt
EOY$329,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,605BOYAmt
EOY$329,880EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,643BOYAmt
EOY$353,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$103,275ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$284,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$821,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$726,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,058CurrentTaxYearMinus1YearAmt
Current Tax Year$51,170CurrentTaxYearAmt
Total$2,885,600TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$1,342,685CurrentTaxYearAmt
Total$1,342,685TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$821,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$726,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,058CurrentTaxYearMinus1YearAmt
Current Tax Year$1,393,855CurrentTaxYearAmt
Total$4,228,285TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,228,285PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$821,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$726,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,058CurrentTaxYearMinus1YearAmt
Current Tax Year$1,393,855CurrentTaxYearAmt
Total$4,228,285TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REGULARLY MONITORS FOR COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15AWE HAVE NO KEY EMPLOYEES ON PAYROLL. WE RELY HEAVILY ON VOLUNTEERS AND INDEPENDENT CONTRACTORS, NONE OF WHOM ARE PAID VERY MUCH.
FORM 990, PAGE 6, PART VI, LINE 18THE ORGANIZATON'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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