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Marin Dance Theatre

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.

Category: Arts, Culture, and Humanities N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$991k (2023)

Expenses
$1.05M (2023)

Total Assets
$422k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,537
Expenses
$1,054,040
Net Income
-$63,503
Net Assets
$422,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,151
18.2%
Program Services $803,068
81.1%
Investment Income $855
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,606
Sales of Assets $0
Net Inventory Sales $11,069
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,450
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $388,091
36.8%
Assets/Debt
Total Assets $422,311
Total Liabilities $0
Net Assets $422,311
Compensation
Key Employees and Officers Compensation Related Other
Lynn Cox (Artistic Director) $86,450 $0 $0
Margaret Swarthout (Board Member) $0 $0 $0
Charles Schwarze (President) $0 $0 $0
Ellen Tirpack (Board Member) $0 $0 $0
Patrick Richardson (Secretary) $0 $0 $0
Kerry Mazzoni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,902
Expenses
$965,751
Net Income
-$62,849
Net Assets
$485,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,979
31.6%
Program Services $611,886
67.8%
Investment Income $871
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$197
Sales of Assets $0
Net Inventory Sales $5,363
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,491
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $364,408
37.7%
Assets/Debt
Total Assets $485,814
Total Liabilities $0
Net Assets $485,814
Compensation
Key Employees and Officers Compensation Related Other
Lynn Cox (Artistic Director) $92,491 $0 $0
Margaret Swarthout (Board Member) $0 $0 $0
Charles Schwarze (President) $0 $0 $0
Ellen Tirpack (Board Member) $0 $0 $0
Patrick Richardson (Secretary) $0 $0 $0
Kerry Mazzoni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,004,866
Expenses
$716,273
Net Income
$288,593
Net Assets
$548,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,288
43.4%
Program Services $568,801
56.6%
Investment Income $683
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$533
Sales of Assets $0
Net Inventory Sales -$373
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,048
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $340,376
47.5%
Assets/Debt
Total Assets $642,498
Total Liabilities $93,835
Net Assets $548,663
Compensation
Key Employees and Officers Compensation Related Other
Margaret Swarthout (Board Member) $14,048 $0 $0
Charles Schwarze (President) $0 $0 $0
Ellen Tirpack (Board Member) $0 $0 $0
Patrick Richardson (Secretary) $0 $0 $0
Kerry Mazzoni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,540
Expenses
$810,938
Net Income
-$18,398
Net Assets
$260,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,464
18.2%
Program Services $632,114
79.8%
Investment Income $539
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$554
Sales of Assets $0
Net Inventory Sales $15,977
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,926
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $341,803
42.1%
Assets/Debt
Total Assets $364,030
Total Liabilities $103,960
Net Assets $260,070
Compensation
Key Employees and Officers Compensation Related Other
Margaret Swarthout (Artistic Dir) $60,926 $0 $0
Charles Schwarze (President) $0 $0 $0
Ellen Tirpack (Board Member) $0 $0 $0
Patrick Richardson (Secretary) $0 $0 $0
Kerry Mazzoni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,557
Expenses
$995,018
Net Income
$20,539
Net Assets
$278,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,279
11.0%
Program Services $871,200
85.8%
Investment Income $590
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $336
0.0%
Sales of Assets $0
Net Inventory Sales $32,152
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,248
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $404,103
40.6%
Assets/Debt
Total Assets $278,468
Total Liabilities $0
Net Assets $278,468
Compensation
Key Employees and Officers Compensation Related Other
Margaret Swarthout (Artistic Dir) $60,248 $0 $0
Charles Schwarze (President) $0 $0 $0
Ellen Tirpack (Board Member) $0 $0 $0
Patrick Richardson (Secretary) $0 $0 $0
Kerry Mazzoni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,012,317
Expenses
$1,061,929
Net Income
-$49,612
Net Assets
$257,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,296
10.9%
Program Services $881,011
87.0%
Investment Income $501
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $483
0.0%
Sales of Assets $0
Net Inventory Sales $20,026
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,913
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $411,811
38.8%
Assets/Debt
Total Assets $257,929
Total Liabilities $0
Net Assets $257,929
Compensation
Key Employees and Officers Compensation Related Other
Margaret Swarthout (Artistic Dir) $62,913 $0 $0
Charles Schwarze (President) $0 $0 $0
Ellen Tirpack (Controller) $0 $0 $0
Patrick Richardson (Vice President) $0 $0 $0
Kerry Mazzoni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,005,204
Expenses
$976,658
Net Income
$28,546
Net Assets
$307,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,512
16.8%
Program Services $818,169
81.4%
Investment Income $509
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$149
Sales of Assets $0
Net Inventory Sales $18,163
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,885
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $401,321
41.1%
Assets/Debt
Total Assets $307,541
Total Liabilities $0
Net Assets $307,541
Compensation
Key Employees and Officers Compensation Related Other
Margaret Swarthout (Artistic Dir) $62,885 $0 $0
Charles Schwarze (President) $0 $0 $0
Patrick Richardson (Vice President) $0 $0 $0
Kerry Mazzoni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,002,828
Expenses
$935,439
Net Income
$67,389
Net Assets
$278,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,493
12.5%
Program Services $855,044
85.3%
Investment Income $245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$560
Sales of Assets $0
Net Inventory Sales $22,606
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,337
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $361,723
38.7%
Assets/Debt
Total Assets $278,995
Total Liabilities $0
Net Assets $278,995
Compensation
Key Employees and Officers Compensation Related Other
Margaret Swarthout (Artistic Direct) $59,337 $0 $0
Charles Schwarze (President) $0 $0 $0
Patrick Richardson (Vice President) $0 $0 $0
Kerry Mazzoni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$850,756
Expenses
$897,798
Net Income
-$47,042
Net Assets
$211,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,842
15.5%
Program Services $703,168
82.7%
Investment Income $506
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,415
Sales of Assets $0
Net Inventory Sales $16,655
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,529
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $347,917
38.8%
Assets/Debt
Total Assets $211,606
Total Liabilities $0
Net Assets $211,606
Compensation
Key Employees and Officers Compensation Related Other
Margaret Swarthout (Artistic Direct) $58,529 $0 $0
Charles Schwarze (President) $0 $0 $0
Craig Focardi (Treasurer) $0 $0 $0
Patrick Richardson (Vice President) $0 $0 $0
Kerry Mazzoni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$883,892
Expenses
$828,784
Net Income
$55,108
Net Assets
$258,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,240
13.8%
Program Services $748,087
84.6%
Investment Income $1,227
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$281
Sales of Assets $0
Net Inventory Sales $12,619
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,199
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $330,885
39.9%
Assets/Debt
Total Assets $261,433
Total Liabilities $2,785
Net Assets $258,648

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,250
Expenses
$804,104
Net Income
-$47,854
Net Assets
$203,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,567
12.5%
Program Services $647,915
85.7%
Investment Income $204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $662
0.1%
Sales of Assets $0
Net Inventory Sales $12,902
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,462
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $307,638
38.3%
Assets/Debt
Total Assets $207,167
Total Liabilities $3,627
Net Assets $203,540

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$749,866
Expenses
$791,753
Net Income
-$41,887
Net Assets
$251,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,689
12.2%
Program Services $638,994
85.2%
Investment Income $1,067
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,395
0.2%
Sales of Assets $0
Net Inventory Sales $16,721
2.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,530
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,531
Total Liabilities $4,137
Net Assets $251,394

Document Links

Fiscal Year Ending May
2011

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 May
2010

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 May
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 May
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 May
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 May
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

Fiscal Year Ending May
2005

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 May
2004

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 May
2003

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 May
2002

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.

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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 »

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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.
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  • 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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