2024-10-14T08:20:09-07:00 2023-12-31 992204443 Malvoso CPA 360 Grand Ave408 Oakland CA 94610 990 2023-01-01 943142152 The Marsh A Breeding Ground For New Perf MARS 4156410235 1062 Valencia St San Francisco CA 94110 Stephanie Weisman Executive Director 2024-10-14 true true Shelby Malvoso P01968972 5104736240 2023 2024-10-15 13:58:12Z Stephanie Weisman 1062 Valencia St San Francisco CA 94110 930266 false X www.themarsh.org X 1992 CA The Marsh develops new performance. It encourages and supports all stages of this development by providing artists of all ages with a performance venue, education and a supportive environment. 4 3 31 35 0 854977 555700 426500 349755 76 85 7764 16690 1289317 922230 0 0 546082 567815 0 21556 510002 532009 1056084 1099824 233233 -177594 1698667 1526560 675338 679103 1023329 847457 The Marsh develops new performance. It encourages and supports all stages of this development by providing artists of all ages with a performance venue, education and a supportive environment. false false 289465 96196 The Marsh's year-round youth program provides after-school classes and camps from elementary school age through teens, both onsite at The Marsh San Francisco and at San Francisco Unified School District sites. During 2023 the program presented classes as well as teen programming. 284745 120337 Administrative home to The Marsh, the San Francisco location presents performances annually in its two theaters and streaming, which includes Main Stage premieres of new full-length performances, ongoing classes to develop new performances, Performance Initiative and developing work performance programming, 221470 157666 East Bay home to The Marsh, the Berkeley location annually presents performances in its theaters, which includes Main Stage premieres of new full-length performances, ongoing classes to develop new performances, and developing work performance programming. Additionally, The Marsh Berkeley houses a cabaret space. 795680 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 31 true false false false false false false false 0 false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true false false CA X The Organization 4156410235 1062 Valencia St San Francisco CA 94110 Stephanie Weisman Executive Dir. 40.00 0.00 X X 79700 0 0 David Fuchs Chairman 1.00 0.00 X X 0 0 0 Sophie O'Shaughnessy Secretary 1.00 0.00 X X 0 0 0 Carole Klyce Director 1.00 0.00 X 0 0 0 79700 0 false false false 0 408521 147179 555700 Classes and Program Fees 711300 139921 139921 Performance admissions 711300 203334 203334 Space Rental 711300 6500 6500 349755 85 85 0 0 0 0 0 0 24508 8036 16472 16472 Advertising Revenue 541800 218 218 218 922230 366445 85 X 0 0 0 0 78959 47375 15792 15792 0 424349 364907 59442 0 23520 19571 3199 750 40987 33574 6127 1286 0 0 32195 32195 0 0 0 251697 143381 108316 4976 1095 3881 65720 33665 31675 380 0 0 94435 88885 4587 963 2124 974 1150 0 0 31059 25441 4643 975 0 24359 19954 3641 764 25444 16858 7940 646 0 1099824 795680 282588 21556 589235 431435 464141 465270 156326 185738 0 0 0 0 0 12600 12229 1253562 827746 444054 425816 4311 6072 0 0 0 28000 0 1698667 1526560 23200 35005 17171 57385 598820 586713 36147 675338 679103 X 883607 738517 139722 108940 1023329 847457 1698667 1526560 -177594 1722 X false true X true false X 540662 926491 1064556 854977 555700 3942386 802210 164566 218155 439854 374265 1999050 3154 366 835 218 4573 0 0 1346026 1091423 1283546 1294831 930183 5946009 29625 130900 23500 1000 7500 192525 65965 189002 86893 341860 29625 130900 89465 190002 94393 534385 5411624 995 1610 76 87 2768 0 995 1610 76 87 2768 0 0 1347021 1093033 1283546 1294907 930270 5948777 0.90970 0.92140 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160455 160455 927818 668959 258859 165289 158787 6502 425816 X 931988 1722 1722 930266 -8036 -8036 922230 1107860 8036 8036 1099824 1099824 Part X : FIN48 Footnote As a public charity, the Organization is exempt from income taxes except on activities unrelated to its mission. As management believes that all the Organization's activities are directly related to its mission, no provision has been made for income tax expense. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) filings for the tax years ending in 2021 through 2023 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organization's California Exempt Organization Annual Information Return (Form 199) filings for the tax years ending in 2020 through 2023 are subject to examination by the Franchise Tax Board, generally for four years after they were filed. Part XII, Line 2d: Other expenses and losses per audited F/S COGS $8036 Form 990, Part VI, Section B, Line 11b A copy of the Form 990 will be provided to the Board of Directors for review and discussion at a board meeting, prior to filing. Form 990, Part VI, Section B, Line 12c The Board of Directors review issues and take action as warranted. Form 990, Part VI, Section B, Line 15a In regards to the compensation of the Executive Director, this process is completed every year by the Board of Directors. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy, and financial statements are made available to the public, upon request.