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Southern Marin Lacrosse Club

  • Mill Valley, CA
  • Tax-exempt since Feb. 2016
  • EIN: 76-0843035

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: Recreation, Sports, Leisure, Athletics / Amateur Sports Clubs, Leagues, N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$852k (2023)

Expenses
$626k (2023)

Total Assets
$870k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 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
$851,684
Expenses
$626,285
Net Income
$225,399
Net Assets
$870,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $851,684
100%
Investment Income $0
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 $169,000
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $223,766
35.7%
Assets/Debt
Total Assets $870,364
Total Liabilities $0
Net Assets $870,364
Compensation
Key Employees and Officers Compensation Related Other
Jon Porter (Pres./Ex. Dir.) $169,000 $0 $0
Shannon Nies (Board Chair) $0 $0 $0
John Bell (Treasurer) $0 $0 $0
Chris Danne (Secretary) $0 $0 $0
Mary Beth Todd (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$831,228
Expenses
$714,404
Net Income
$116,824
Net Assets
$644,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $831,228
100%
Investment Income $0
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 $159,000
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $221,779
31.0%
Assets/Debt
Total Assets $644,909
Total Liabilities $0
Net Assets $644,909
Compensation
Key Employees and Officers Compensation Related Other
Jon Porter (Pres./Ex. Dir.) $159,000 $0 $0
Shannon Nies (Board Chair) $0 $0 $0
John Bell (Treasurer) $0 $0 $0
Chris Danne (Secretary) $0 $0 $0
Mary Beth Todd (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$726,037
Expenses
$639,904
Net Income
$86,133
Net Assets
$536,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $726,037
100%
Investment Income $0
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 $262,951
41.1%
Professional Fundraising Fees $0
Other Salaries and Wages $111,479
17.4%
Assets/Debt
Total Assets $536,154
Total Liabilities $0
Net Assets $536,154
Compensation
Key Employees and Officers Compensation Related Other
Jon Porter (Pres./Ex. Dir.) $157,950 $0 $0
Mary Beth Todd (Director) $105,000 $0 $0
Shannon Nies (Board Chair) $0 $0 $0
John Bell (Treasurer) $0 $0 $0
Chris Danne (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,339
Expenses
$670,035
Net Income
-$17,696
Net Assets
$450,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $652,339
100%
Investment Income $0
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 $237,895
35.5%
Professional Fundraising Fees $0
Other Salaries and Wages $95,228
14.2%
Assets/Debt
Total Assets $450,021
Total Liabilities $0
Net Assets $450,021
Compensation
Key Employees and Officers Compensation Related Other
Jon Porter (Pres./Ex. Dir.) $137,850 $0 $0
Mary Beth Todd (Director) $100,045 $0 $0
Shannon Nies (Board Chair) $0 $0 $0
John Bell (Treasurer) $0 $0 $0
Chris Danne (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,720
Expenses
$535,721
Net Income
$44,999
Net Assets
$469,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $580,720
100%
Investment Income $0
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 $193,517
36.1%
Professional Fundraising Fees $0
Other Salaries and Wages $103,553
19.3%
Assets/Debt
Total Assets $469,319
Total Liabilities $0
Net Assets $469,319
Compensation
Key Employees and Officers Compensation Related Other
Jon Porter (Pres./Ex. Dir.) $121,315 $0 $0
Mary Beth Todd (Director) $72,202 $0 $0
Shannon Nies (Board Chair) $0 $0 $0
John Bell (Treasurer) $0 $0 $0
Chris Danne (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$622,033
Expenses
$508,043
Net Income
$113,990
Net Assets
$432,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $622,033
100%
Investment Income $0
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 $171,633
33.8%
Professional Fundraising Fees $0
Other Salaries and Wages $44,338
8.7%
Assets/Debt
Total Assets $432,888
Total Liabilities $0
Net Assets $432,888
Compensation
Key Employees and Officers Compensation Related Other
Jon Porter (Pres./Ex. Dir.) $110,752 $0 $0
Mary Beth Todd (Director) $60,881 $0 $0
Shannon Nies (Board Chair) $0 $0 $0
John Bell (Treasurer) $0 $0 $0
Chris Danne (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,935
Expenses
$490,181
Net Income
$48,754
Net Assets
$318,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $538,935
100%
Investment Income $0
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 $168,716
34.4%
Professional Fundraising Fees $0
Other Salaries and Wages $61,009
12.4%
Assets/Debt
Total Assets $502,075
Total Liabilities $183,177
Net Assets $318,898
Compensation
Key Employees and Officers Compensation Related Other
Jon Porter (Pres./Ex. Dir.) $114,316 $0 $0
Mary Beth Todd (Director) $54,400 $0 $0
Shannon Nies (Board Chair) $0 $0 $0
John Bell (Treasurer) $0 $0 $0
Chris Danne (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,253
Expenses
$419,171
Net Income
$145,082
Net Assets
$270,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $564,253
100%
Investment Income $0
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 $162,790
38.8%
Professional Fundraising Fees $0
Other Salaries and Wages $55,692
13.3%
Assets/Debt
Total Assets $419,500
Total Liabilities $149,356
Net Assets $270,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jon Porter (President) $112,737 $0 $0
Mary Beth Todd (Director) $50,053 $0 $0
John Bell (Treasurer) $0 $0 $0
Chris Danne (Director) $0 $0 $0
Shannon Nies (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,698
Expenses
$414,842
Net Income
$20,856
Net Assets
$20,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,698
100%
Program Services $0
Investment Income $0
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 $149,015
35.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $435,698
Total Liabilities $414,842
Net Assets $20,856
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jon Porter (President) $107,937 $0 $0
Mary Beth Todd (Director) $37,878 $0 $0
Chris Danne (Board) $0 $0 $0
John Bell (Treasurer) $0 $0 $0
Shannon Nies (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,705
Expenses
$277,178
Net Income
$26,527
Net Assets
$7,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,695
100.0%
Investment Income $10
0.0%
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 $28,243
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $66,727
24.1%
Assets/Debt
Total Assets $176,059
Total Liabilities $168,842
Net Assets $7,217
Compensation
Key Employees and Officers Compensation Related Other
Jon Porter (President) $25,840 $0 $0
Mary Beth Todd (Director) $2,403 $0 $0
Greg Bohannon (President) $0 $0 $0
John Bell (Treasurer) $0 $0 $0
Andrew Finnegan (Director) $0 $0 $0
Shannon Nies (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$188,759
Expenses
$157,426
Net Income
$31,333
Net Assets
$31,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,759
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $188,759
Total Liabilities $157,426
Net Assets $31,333

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,769
Expenses
$156,225
Net Income
-$18,456
Net Assets
-$18,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $220
0.2%
Program Services $137,519
99.8%
Investment Income $30
0.0%
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 $94,567
Total Liabilities $113,021
Net Assets -$18,454

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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