Nonprofit · EIN 68-0392279
MARIN DANCE THEATRE
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,189,440 | $1,168,812 | $20,628 | $317,814 | $0 | $317,814 |
| May 31, 2024 | 990 | $1,053,278 | $1,178,403 | -$125,125 | $297,186 | $0 | $297,186 |
| May 31, 2023 | 990 | $990,537 | $1,054,040 | -$63,503 | $422,311 | $0 | $422,311 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $322,703
- Program service revenue
- $857,407
- Investment income
- $1,223
- Net income from fundraising events
- -$2,474
- Net income from sales of inventory
- $10,581
- Other revenue
- $8,107
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,074
- Other salaries and wages
- $467,753
- Salaries, compensation and benefits (total)
- $614,061
- Professional fundraising fees
- $0
- Accounting fees
- $6,069
- Occupancy
- $260,225
- Travel
- $6,649
- Depreciation
- $3,282
- Program services (functional)
- $935,693
- Management and general (functional)
- $219,666
- Fundraising (functional)
- $13,453
Balance sheet and other
- Total assets, start of year
- $297,186
- Total assets, end of year
- $317,814
- Total liabilities, end of year
- $0
- Net assets, end of year
- $317,814
- Land, buildings and equipment
- $18,766
- Net assets without donor restrictions
- $233,790
- Net assets with donor restrictions
- $84,024
- Gross receipts
- $1,199,741
- Employees
- 31
- Volunteers
- 150
- Year formed
- 1996
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN COX | ARTISTIC DIRECTOR | 40 | $93,074 |
| MARGARET SWARTHOUT | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| CHARLES SCHWARZE | President Trustee or director, Officer | 1 | $0 |
| PATRICK RICHARDSON | Treasurer/Secr Trustee or director, Officer | 1 | $0 |
| KERRY MAZZONI | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN COX | ARTISTIC DIRECTOR | 40 | $88,152 |
| MARGARET SWARTHOUT | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| CHARLES SCHWARZE | President Trustee or director, Officer | 1 | $0 |
| ELLEN TIRPACK | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| PATRICK RICHARDSON | Secretary Trustee or director, Officer | 1 | $0 |
| KERRY MAZZONI | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN COX | ARTISTIC DIRECTOR | 40 | $86,450 |
| MARGARET SWARTHOUT | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| CHARLES SCHWARZE | President Trustee or director, Officer | 1 | $0 |
| ELLEN TIRPACK | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| PATRICK RICHARDSON | Secretary Trustee or director, Officer | 1 | $0 |
| KERRY MAZZONI | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 SAINT VINCENTS DR, SAN RAFAEL, CA 94903-1504
- Signed the 990
- CHARLES SCHWARZE, President
- Phone
- (415) 499-8891
- Website
- www.mdt.org
- Return prepared by
- BREGANTE COMPANY LLP CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0392279 or by the name MARIN DANCE THEATRE.
- 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 nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, (CONTINUED ON SCHEDULE O)
Program accomplishments
- MARIN DANCE THEATRE (MDT) HAS BROUGHT DANCE INTO THE LIVES OF COUNTLESS FAMILIES THROUGHOUT MARIN COUNTY THROUGH PERFORMANCES PUT ON BY STUDENTS ATTENDING THE MANY DANCE CLASSES THE THEATRE OFFERS DURING THE YEAR. ADDITIONALLY, THE THEATRE'S OUTREACH PROGRAM BRINGS DANCE TO VARIOUS SCHOOLS IN MARIN COUNTY. THROUGH THE TEACHING, PRACTICE AND PERFORMANCE OF DANCE, MDT HAS ALSO HELPED HUNDREDS OF STUDENTS DEVELOP VALUABLE SKILLS FOR HAVING SUCCESSFUL LIVES AS ADULTS. STUDENTS LEARN PHYSICAL AND MENTAL DISCIPLINE, HOW TO RECEIVE AND GIVE DIRECTION, HOW TO PERFORM AS MEMBER OF THE TEAM, HOW TO WORK HARD TO ACHIEVE INDIVIDUAL AND GROUP GOALS. STUDENTS ALSO DEVELOP POISE, CHARACTER AND MATURITY THROUGH THEIR DANCE CLASS, REHEARSAL AND PERFORMANCE EXPERIENCES AT MDT.Expenses $935,693 · revenue $857,407
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0392279
- 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
- 1997
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $317,814
- Income (IRS master file)
- $1,199,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,189,440 | $1,168,812 | $317,814 | XML |
| 990 | May 2024 | $1,053,278 | $1,178,403 | $297,186 | XML |
| 990 | May 2023 | $990,537 | $1,054,040 | $422,311 | XML |
| 990 | May 2022 | $902,902 | $965,751 | $485,814 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 68-0392279).
Questions about MARIN DANCE THEATRE
- What is the EIN of MARIN DANCE THEATRE?
- The employer identification number (EIN) of MARIN DANCE THEATRE is 68-0392279.
- Is MARIN DANCE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MARIN DANCE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN DANCE THEATRE 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 DANCE THEATRE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIN DANCE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of MARIN DANCE THEATRE?
- The 990 for the year ended May 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $93,074 (LYNN COX, ARTISTIC DIRECTOR).
- How much revenue does MARIN DANCE THEATRE have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,189,440, expenses of $1,168,812 and total assets of $317,814 at year end.
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