2026-01-26T12:12:31-05:00 2025-12-31 990EZ 2025-01-01 943027663 FRIENDS OF MT TAM FRIE 4152582410 PO BOX 7064 CORTE MADERA CA 949767064 Linda Futrell 4156520480 2026-01-29 2025 2025-03-06 01:10:19Z X X www.friendsofmttam.org X X 138826 X 35921 13400 0 7315 4463 2852 74572 42247 32325 7618 92116 0 0 15600 6362 1612 45807 69381 22735 246988 269723 X 210456 207904 37672 63427 248128 271331 1140 1608 246988 269723 Conservation education & interpretation of Mt Tamalpais State Park Friends of Mt Tam sponsors hikes ranger programs trail maintenance and education interpretation events free to the public. 0 3225 Friends of Mt Tam sponsors Annual Meeting Annual Picnic and other events for members and volunteers 0 770 3995 Brian Muir President 5 0 0 0 Eileen Bai Vice President 5 0 0 0 Amy Palmer Secretary 5 0 0 0 Jennifer Lien Treasurer 5 0 0 0 Janet Rostad Gravity Car Barn Program Coordinator 5 0 0 0 false false false false false 0 false false false false CA Linda Futrell 7 Lower Via Casitas Greenbrae CA 94904 4156520480 false false false false false false false false false false false NONE NONE true X 18620 75670 53024 47840 53401 248555 40141 38382 54591 64467 77807 275388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58761 114052 107615 112307 131208 523943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 523943 2870 84 755 4863 4808 13380 0 0 0 0 0 0 2870 84 755 4863 4808 13380 0 0 0 0 0 0 0 0 10000 0 2810 12810 61631 114136 118370 117170 138826 550133 0.9524 0.9578 0.0243 0.0197 X Part III - Line 12 | Year:, Amount:, Description:| 2025, 2810Insurance Claim Proceeds| Part I, line 8 | Other Revenues:, Amount:| Interest Income $4,808.00, $4808| Insurance Claim Proceeds, $2810| Part I, line 16 | Other Expenses:, Amount:| Direct Cost of Events, $3995| Bad Debt, $3696| Bank and Merchant Fees, $2571| Computer Software, $465| Dues and Fees, $603| Insurance, $3271| Meals and Gifts, $211| Promotion and Exhibits, $823| Supplies and Tools, $1515| Website Fees, $144| Contributions, $28217| Auto, $296| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $37672, $63427| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Total Liabilities: Sales Tax Payable, $1140, $1608|