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Mill Valley Scout Hall Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$91.8k (2023)

Expenses
$98.5k (2023)

Total Assets
$901k (2023)

Total Liabilities
$432k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,807
Expenses
$98,492
Net Income
-$6,685
Net Assets
$468,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $19
0.0%
Program Services $0
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,320
95.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,446
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $900,747
Total Liabilities $432,059
Net Assets $468,688
Compensation
Key Employees and Officers Compensation Related Other
C J Carillo (Director) $0 $0 $0
Eric Erickson (Treasurer) $0 $0 $0
Roberta Keller (Secretary) $0 $0 $0
Michelle Patterson (Director) $0 $0 $0
Larlei Paras (Director) $0 $0 $0
Greg Everage (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,169
Expenses
$87,589
Net Income
$3,580
Net Assets
$475,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $31
0.0%
Program Services $0
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,116
99.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $918,305
Total Liabilities $442,932
Net Assets $475,373
Compensation
Key Employees and Officers Compensation Related Other
C J Carillo (Director) $0 $0 $0
Eric Erickson (Treasurer) $0 $0 $0
Roberta Keller (Secretary) $0 $0 $0
Michelle Patterson (Director) $0 $0 $0
Larlei Paras (Director) $0 $0 $0
Micael Reading (Director) $0 $0 $0
Greg Everage (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,065
Expenses
$97,078
Net Income
-$12,013
Net Assets
$471,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $79
0.1%
Program Services $0
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,964
99.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $936,139
Total Liabilities $464,346
Net Assets $471,793
Compensation
Key Employees and Officers Compensation Related Other
C J Carillo (Director) $0 $0 $0
Erik Erickson (Treasurer) $0 $0 $0
Roberta Keller (Secretary) $0 $0 $0
Sue Moxin (Director) $0 $0 $0
Larlei Paras (Director) $0 $0 $0
Micael Reading (Director) $0 $0 $0
Jim Simkalo (Director) $0 $0 $0
Nikki Mc Kennedy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,961
Expenses
$74,222
Net Income
-$4,261
Net Assets
$483,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,489
2.1%
Program Services $0
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,454
97.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $954,388
Total Liabilities $470,582
Net Assets $483,806
Compensation
Key Employees and Officers Compensation Related Other
C J Carillo (Director) $0 $0 $0
Erik Erickson (Treasurer) $0 $0 $0
Roberta Keller (Secretary) $0 $0 $0
Sue Moxin (Director) $0 $0 $0
Larlei Paras (Director) $0 $0 $0
Micael Reading (Director) $0 $0 $0
Jim Simkalo (Director) $0 $0 $0
Nikki Mc Kennedy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,216
Expenses
$104,754
Net Income
-$19,538
Net Assets
$488,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,510
1.8%
Program Services $0
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,687
98.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $964,151
Total Liabilities $476,084
Net Assets $488,067
Compensation
Key Employees and Officers Compensation Related Other
C J Carillo (Director) $0 $0 $0
Erik Erickson (Treasurer) $0 $0 $0
Roberta Keller (Secretary) $0 $0 $0
Sue Moxin (Director) $0 $0 $0
Larlei Paras (Director) $0 $0 $0
Micael Reading (Director) $0 $0 $0
Jim Simkalo (Director) $0 $0 $0
Nikki Mc Kennedy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,587
Expenses
$88,846
Net Income
-$43,259
Net Assets
$507,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,967
6.5%
Program Services $0
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,604
93.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $992,087
Total Liabilities $484,482
Net Assets $507,605
Compensation
Key Employees and Officers Compensation Related Other
C J Carillo (Director) $0 $0 $0
Erik Erickson (Treasurer) $0 $0 $0
Roberta Keller (Secretary) $0 $0 $0
Sue Moxin (Director) $0 $0 $0
Larlei Paras (Director) $0 $0 $0
Micael Reading (Director) $0 $0 $0
Jim Simkalo (Director) $0 $0 $0
Nikki Mc Kennedy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,338
Expenses
$6,444
Net Income
$17,894
Net Assets
$898,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,306
99.9%
Program Services $0
Investment Income $32
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,174,155
Total Liabilities $276,000
Net Assets $898,155
Compensation
Key Employees and Officers Compensation Related Other
C J Carillo (Director) $0 $0 $0
Erik Erickson (Treasurer) $0 $0 $0
Roberta Keller (Secretary) $0 $0 $0
Sue Moxin (Director) $0 $0 $0
Nikki Kennedy (Director) $0 $0 $0
Micael Reading (Director) $0 $0 $0
Jim Simkalo (Director) $0 $0 $0
Greg Everage (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,072
Expenses
$6,363
Net Income
$63,709
Net Assets
$751,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,995
99.9%
Program Services $0
Investment Income $77
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $751,310
Total Liabilities $0
Net Assets $751,310
Compensation
Key Employees and Officers Compensation Related Other
C J Carillo (Director) $0 $0 $0
Erik Erickson (Treasurer) $0 $0 $0
Roberta Keller (Secretary) $0 $0 $0
Sue Moxen (Director) $0 $0 $0
Nikki Mc Kennedy (Director) $0 $0 $0
Michael Reading (Director) $0 $0 $0
Jim Simkalo (Director) $0 $0 $0
Greg Everage (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,997
Expenses
$9,793
Net Income
$49,204
Net Assets
$687,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,404
85.4%
Program Services $0
Investment Income $401
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,192
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $687,601
Total Liabilities $0
Net Assets $687,601
Compensation
Key Employees and Officers Compensation Related Other
C J Carillo (Director) $0 $0 $0
Erik Erickson (Treasurer) $0 $0 $0
Roberta Keller (Secretary) $0 $0 $0
Sue Moxen (Director) $0 $0 $0
Nikki Mc Kennedy (Director) $0 $0 $0
Michael Reading (Director) $0 $0 $0
Jim Simkalo (Director) $0 $0 $0
Greg Everage (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,411
Expenses
$21,956
Net Income
$87,455
Net Assets
$638,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,274
79.8%
Program Services $0
Investment Income $565
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,572
19.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $639,522
Total Liabilities $1,125
Net Assets $638,397
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
C J Carillo (Director) $0 $0 $0
Erik Erickson (Treasurer) $0 $0 $0
Roberta Keller (Secretary) $0 $0 $0
Sue Moxen (Director) $0 $0 $0
Chip Patten (President) $0 $0 $0
Michael Reading (Director) $0 $0 $0
Bruce Berlinger (Director) $0 $0 $0
Dale Rice Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,899
Expenses
$30,182
Net Income
$8,717
Net Assets
$551,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,564
50.3%
Program Services $0
Investment Income $762
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,573
47.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $551,110
Total Liabilities $0
Net Assets $551,110
Compensation
Key Employees and Officers Compensation Related Other
C J Carillo (Director) $0 $0 $0
Erik Erickson (Treasurer) $0 $0 $0
Roberta Keller (Secretary) $0 $0 $0
Sue Moxen (Director) $0 $0 $0
Chip Patten (President) $0 $0 $0
Michael Reading (Director) $0 $0 $0
Bruce Berlinger (Director) $0 $0 $0
Dale Rice Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,044
Expenses
$19,391
Net Income
$18,653
Net Assets
$461,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,350
45.6%
Program Services $0
Investment Income $935
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,759
51.9%
Assets/Debt
Total Assets $461,516
Total Liabilities $0
Net Assets $461,516

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,654
Expenses
$28,487
Net Income
$115,167
Net Assets
$442,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,293
85.1%
Program Services $0
Investment Income $2,058
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,303
13.4%
Assets/Debt
Total Assets $442,696
Total Liabilities $0
Net Assets $442,696

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,002
Expenses
$25,335
Net Income
$98,667
Net Assets
$327,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,615
81.1%
Program Services $0
Investment Income $4,274
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,113
15.4%
Assets/Debt
Total Assets $327,529
Total Liabilities $0
Net Assets $327,529

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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