Nonprofit · EIN 68-0012490
MARIN ATHLETIC FOUNDATION
Tax-exempt · SAN RAFAEL, CA 94913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $152,953 | $132,802 | $20,151 | $256,011 | $0 | $256,011 |
| June 30, 2025 | 990 | $144,364 | $118,525 | $25,839 | $244,100 | $8,240 | $235,860 |
| June 30, 2024 | 990-EZ | $140,726 | $120,214 | $20,512 | $200,886 | $5,200 | $195,686 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $96,140
- Program service revenue
- $0
- Investment income
- $4,072
- Net income from fundraising events
- $52,741
- Other revenue
- $52,741
Expenses
- Grants and similar amounts paid
- $91,500
- Compensation of officers, directors and key employees
- $32,000
- Salaries, compensation and benefits (total)
- $32,000
- Professional fundraising fees
- $0
- Program services (functional)
- $132,802
Balance sheet and other
- Total assets, start of year
- $244,100
- Total assets, end of year
- $256,011
- Total liabilities, end of year
- $0
- Net assets, end of year
- $256,011
- Publicly traded securities
- $189,816
- Net assets without donor restrictions
- $256,011
- Gross receipts
- $232,622
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1986
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA WOODALL-MASSEY | Executive Dir. Trustee or director | 20 | $32,000 |
| GARY BURNS | Vice President Trustee or director, Officer | 1 | $0 |
| CHAD STUART | Director Trustee or director | 1 | $0 |
| BETH WALKER | Director Trustee or director | 1 | $0 |
| BOB MARCUCCI | Director Trustee or director | 1 | $0 |
| ANTHONY PIGNATI | Director Trustee or director | 1 | $0 |
| LORI SAIA-ODISIO | Director Trustee or director | 1 | $0 |
| JUDY COLTON | Director Trustee or director | 1 | $0 |
| MICHAEL GORTON | Director Trustee or director | 1 | $0 |
| MICHAEL BRISTOW | Director Trustee or director | 1 | $0 |
| OTIS BRUCE | President Officer | 1 | $0 |
990 for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA WOODALL-MASSEY | Executive Dir. Trustee or director | 20 | $31,200 |
| GARY BURNS | Director Trustee or director | 1 | $0 |
| CHAD STUART | Director Trustee or director | 1 | $0 |
| BETH WALKER | Director Trustee or director | 1 | $0 |
| BOB MARCUCCI | Director Trustee or director | 1 | $0 |
| ANTHONY PIGNATI | Director Trustee or director | 1 | $0 |
| LORI SAIA-ODISIO | Director Trustee or director | 1 | $0 |
| JUDY COLTON | Director Trustee or director | 1 | $0 |
| MICHAEL GORTON | Director Trustee or director | 1 | $0 |
| DAVE CASASSA | Director Trustee or director | 1 | $0 |
| OTIS BRUCE | President Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA WOODALL-MASSEY | EXECUTIVE DIRECTOR | 20 | $31,200 |
| OTS BRUCE | PRESIDENT | 1 | $0 |
| GARY BURNS | DIRECTOR | 1 | $0 |
| CHAD STUART | DIRECTOR | 1 | $0 |
| BETH WALKER | DIRECTOR | 1 | $0 |
| BOB MARCUCCI | DIRECTOR | 1 | $0 |
| ANTHONY PIGNATI | DIRECTOR | 1 | $0 |
| LORI SAIA-ODISIO | DIRECTOR | 1 | $0 |
| JUDY COLTON | DIRECTOR | 1 | $0 |
| MICHAEL GORTON | DIRECTOR | 1 | $0 |
| DAVE CASASSA | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4925, SAN RAFAEL, CA 94913-4925
- Principal officer (990 for 2025)
- OTIS BRUCE, PO BOX 4925, SAN RAFAEL, CA 94913
- Signed the 990
- GARY BURNS, Vice President
- Phone
- (415) 923-1040
- Website
- MARINATHLETICFOUNDATION.ORG
- Return prepared by
- ANTHONY PIGNATI CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0012490 or by the name MARIN ATHLETIC FOUNDATION.
- 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
TO ENHANCE, IMPROVE & MAITAIN HIGH SCHOOL SPORT PROGRAMS. AWARD SCHOLARSHIPS TO STUDENT ATHLETES BASED ON SUCCESS IN THE SPORT, HIGH SCHOOL CURRICULUM, LEADERSHIP PROGRAMS AND PROVIDING A POSITIVE ROLE MODEL FOR OTHET STUDENTS.
Program accomplishments
- TO ENHANCE, IMPROVE & MAINTAIN HIGH SCHOOL SPORTSExpenses $132,802 · grants $61,500
- AWARDS & SCHOLARSHIPS TO STUDENT ATHLETESgrants $30,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0012490
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25I)
- Assets (IRS master file)
- $256,011
- Income (IRS master file)
- $232,622
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $152,953 | $132,802 | $256,011 | XML |
| 990 | June 2025 | $144,364 | $118,525 | $244,100 | IRS |
| 990-EZ | June 2024 | $140,726 | $120,214 | $200,886 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 68-0012490).
Questions about MARIN ATHLETIC FOUNDATION
- What is the EIN of MARIN ATHLETIC FOUNDATION?
- The employer identification number (EIN) of MARIN ATHLETIC FOUNDATION is 68-0012490.
- Is MARIN ATHLETIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MARIN ATHLETIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN ATHLETIC FOUNDATION 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 MARIN ATHLETIC FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIN ATHLETIC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of MARIN ATHLETIC FOUNDATION?
- The 990 for the year ended June 30, 2026 names OTIS BRUCE.
- Who are the officers and directors of MARIN ATHLETIC FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 11 people; 1 received compensation from the organization, the highest $32,000 (JESSICA WOODALL-MASSEY, Executive Dir.).
- How much revenue does MARIN ATHLETIC FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $152,953, expenses of $132,802 and total assets of $256,011 at year end.
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