Nonprofit · EIN 47-1113611
ROOTS & BRANCHES CONSERVANCY
Tax-exempt · MILL VALLEY, CA 94942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $677,292 | $614,091 | $63,201 | $74,123 | $0 | $74,123 |
| December 31, 2023 | 990 | $660,441 | $657,269 | $3,172 | $10,922 | $0 | $10,922 |
| December 31, 2022 | 990 | $527,913 | $575,187 | -$47,274 | $7,750 | $0 | $7,750 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $202,003
- Program service revenue
- $472,556
- Investment income
- $0
- Net income from sales of inventory
- $2,733
- Other revenue
- $2,733
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Program services (functional)
- $612,572
- Management and general (functional)
- $100
- Fundraising (functional)
- $1,419
Balance sheet and other
- Total assets, start of year
- $10,922
- Total assets, end of year
- $74,123
- Total liabilities, end of year
- $0
- Net assets, end of year
- $74,123
- Net assets without donor restrictions
- $74,123
- Gross receipts
- $711,969
- Employees
- 0
- Year formed
- 2014
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Nash | President Trustee or director, Officer | 30 | $0 |
| Geoffrey Strawbridge | Secretary Trustee or director, Officer | 2 | $0 |
| Jon Luini | Treasurer Trustee or director, Officer | 2 | $0 |
| Jacqueline Sabec | Board Member Trustee or director | 2 | $0 |
| Stephen Goldblatt | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Nash | President Trustee or director, Officer | 30 | $0 |
| Geoffrey Strawbridge | Secretary Trustee or director, Officer | 2 | $0 |
| Jon Luini | Treasurer Trustee or director, Officer | 2 | $0 |
| Jacqueline Sabec | Board Member Trustee or director | 2 | $0 |
| Stephen Goldblatt | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Nash | President Trustee or director, Officer | 30 | $0 |
| Geoffrey Strawbridge | Secretary Trustee or director, Officer | 2 | $0 |
| Jon Luini | Treasurer Trustee or director, Officer | 2 | $0 |
| Jacqueline Sabec | Board Member Trustee or director | 2 | $0 |
| Stephen Goldblatt | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 180, MILL VALLEY, CA 94942-0180
- Principal officer (990 for 2024)
- Michael Nash, PO Box 180, Mill Valley, CA 94941
- Signed the 990
- Michael Nash, President
- Phone
- (415) 497-6084
- Return prepared by
- Eva T Holm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 47-1113611 or by the name ROOTS & BRANCHES CONSERVANCY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ROOTS & BRANCHES CONSERVANCY IS A SAN FRANCISCO BAY AREA-BASED NON-PROFITORGANIZATION DEDICATED TO THE CONSERVATION OF NATURAL RESOURCES, BOTH PHYSICAL ANDCULTURAL. THE BROAD ARC OF OUR EFFORTS RANGES FROM REGIONAL ENVIRONMENTAL ANDEDUCATIONAL WORK TO THE PRESERVATION AND EVOLUTION OF ARTISTIC CULTURAL TRADITIONS MUSICAL, NARRATIVE, AND BEYOND. WHEREVER POSSIBLE, WE AIM TO CREATE INTERSECTIONSBETWEEN THE ENVIRONMENT AND THE ARTS TO THEIR MUTUAL BENEFIT.
Program accomplishments
- In 2024, we continued production of our flagship event, Sound Summit, and funded anarray of resonant projects in Mount Tamalpais State Park, including the following: Reconstruction and renovation of historic cabins at the Steep Ravine EnvironmentalCampground along the Pacific Coast. Rehabilitation of the Pantoll and Bootjack trails and campsites. Major infrastructural repairs and renovations to the historic Mountain Theater.Expenses $612,572 · revenue $472,556
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1113611
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $74,123
- Income (IRS master file)
- $711,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $677,292 | $614,091 | $74,123 | IRS |
| 990 | December 2023 | $660,441 | $657,269 | $10,922 | XML |
| 990 | December 2022 | $527,913 | $575,187 | $7,750 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1113611).
Questions about ROOTS & BRANCHES CONSERVANCY
- What is the EIN of ROOTS & BRANCHES CONSERVANCY?
- The employer identification number (EIN) of ROOTS & BRANCHES CONSERVANCY is 47-1113611.
- Is ROOTS & BRANCHES CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROOTS & BRANCHES CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTS & BRANCHES CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROOTS & BRANCHES CONSERVANCY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOTS & BRANCHES CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROOTS & BRANCHES CONSERVANCY?
- The 990 for the year ended December 31, 2024 names Michael Nash.
- Who are the officers and directors of ROOTS & BRANCHES CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROOTS & BRANCHES CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $677,292, expenses of $614,091 and total assets of $74,123 at year end.
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