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Mill Valley Livearts

142 Throckmorton 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.24M (2023)

Expenses
$1.46M (2023)

Total Assets
$19k (2023)

Total Liabilities
$159k (2023)

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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,239,434
Expenses
$1,455,620
Net Income
-$216,186
Net Assets
-$140,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,066
54.2%
Program Services $567,311
45.8%
Investment Income $57
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 $11,411
0.8%
Other Salaries and Wages $487,081
33.5%
Assets/Debt
Total Assets $19,044
Total Liabilities $159,448
Net Assets -$140,404
Compensation
Key Employees and Officers Compensation Related Other
Lucy Mercer (Director) $97,692 $0 $0
Colin Alley (Director) $0 $0 $0
Erin Alley (Director) $0 $0 $0
Jean Bolte (Director) $0 $0 $0
Mary Dilts (Secretary) $0 $0 $0
Carl Fredrickson (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lisette Sell (President) $0 $0 $0
Gary Stanford (Director) $0 $0 $0
Bruce Tremayne (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,123,084
Expenses
$854,866
Net Income
$268,218
Net Assets
$75,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $786,011
70.0%
Program Services $262,728
23.4%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74,197
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $6,105
0.7%
Other Salaries and Wages $264,306
30.9%
Assets/Debt
Total Assets $301,133
Total Liabilities $225,225
Net Assets $75,908
Compensation
Key Employees and Officers Compensation Related Other
Mary Dilts (Secretary) $0 $0 $0
Lucy Mercer (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lisette Sell (President) $0 $0 $0
Gary Stanford (Director) $0 $0 $0
Bruce Tremayne (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,054
Expenses
$471,403
Net Income
-$144,349
Net Assets
-$192,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,826
59.3%
Program Services $59,001
18.0%
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 $74,197
22.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $9,459
2.0%
Other Salaries and Wages $216,127
45.8%
Assets/Debt
Total Assets $31,327
Total Liabilities $223,637
Net Assets -$192,310
Compensation
Key Employees and Officers Compensation Related Other
Mary Dilts (Secretary) $0 $0 $0
Lucy Mercer (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lisette Sell (President) $0 $0 $0
Gary Stanford (Director) $0 $0 $0
Bruce Tremayne (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,180,523
Expenses
$1,193,928
Net Income
-$13,405
Net Assets
-$47,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $502,845
42.6%
Program Services $677,678
57.4%
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 $0
Professional Fundraising Fees $2,858
0.2%
Other Salaries and Wages $399,944
33.5%
Assets/Debt
Total Assets $1,166
Total Liabilities $49,127
Net Assets -$47,961
Compensation
Key Employees and Officers Compensation Related Other
Mary Dilts (Secretary) $0 $0 $0
Lucy Mercer (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lisette Sell (President) $0 $0 $0
Gary Stanford (Director) $0 $0 $0
Bruce Tremayne (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,190,376
Expenses
$1,204,612
Net Income
-$14,236
Net Assets
-$34,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,949
25.7%
Program Services $884,427
74.3%
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 $0
Professional Fundraising Fees $2,192
0.2%
Other Salaries and Wages $416,874
34.6%
Assets/Debt
Total Assets $1,449
Total Liabilities $36,005
Net Assets -$34,556
Compensation
Key Employees and Officers Compensation Related Other
Lisette Sell (President) $0 $0 $0
Beni Shinohara (Secretary) $0 $0 $0
Lucy Mercer (Director) $0 $0 $0
Dawn Shalhoup (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,284,009
Expenses
$1,298,190
Net Income
-$14,181
Net Assets
-$20,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,210
34.8%
Program Services $837,799
65.2%
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 $0
Professional Fundraising Fees $717
0.1%
Other Salaries and Wages $441,395
34.0%
Assets/Debt
Total Assets $1,568
Total Liabilities $21,888
Net Assets -$20,320
Compensation
Key Employees and Officers Compensation Related Other
Bill Hoppin (President) $0 $0 $0
Lisette Sell (Treasurer) $0 $0 $0
Beni Shinohara (Secretary) $0 $0 $0
Lucy Mercer (Director) $0 $0 $0
Matt Wiggis (Director) $0 $0 $0
Wing Pepper (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,264,493
Expenses
$1,217,937
Net Income
$46,556
Net Assets
$7,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $513,530
40.6%
Program Services $750,963
59.4%
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 $0
Professional Fundraising Fees $2,979
0.2%
Other Salaries and Wages $404,667
33.2%
Assets/Debt
Total Assets $31,878
Total Liabilities $24,446
Net Assets $7,432
Compensation
Key Employees and Officers Compensation Related Other
Bill Hoppin (President) $0 $0 $0
Lucy Mercer (Director) $0 $0 $0
Beni Shinohara (Secretary) $0 $0 $0
Richard Mckinley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,266,262
Expenses
$1,288,210
Net Income
-$21,948
Net Assets
-$39,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,585
24.9%
Program Services $932,884
73.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,793
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,471
0.3%
Other Salaries and Wages $339,684
26.4%
Assets/Debt
Total Assets $2,903
Total Liabilities $42,027
Net Assets -$39,124

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,377,961
Expenses
$1,377,927
Net Income
$34
Net Assets
-$17,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,862
22.5%
Program Services $1,009,263
73.2%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,826
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,682
0.2%
Other Salaries and Wages $414,752
30.1%
Assets/Debt
Total Assets $17,293
Total Liabilities $34,469
Net Assets -$17,176

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,596,424
Expenses
$1,579,709
Net Income
$16,715
Net Assets
-$19,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,206
17.9%
Program Services $1,203,265
75.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,953
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,125
5.3%
Professional Fundraising Fees $2,766
0.2%
Other Salaries and Wages $364,670
23.1%
Assets/Debt
Total Assets $5,967
Total Liabilities $25,094
Net Assets -$19,127

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,668,415
Expenses
$1,712,866
Net Income
-$44,451
Net Assets
-$35,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,314
20.0%
Program Services $1,267,765
76.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,336
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $5,517
0.3%
Other Salaries and Wages $438,838
25.6%
Assets/Debt
Total Assets $7,645
Total Liabilities $43,486
Net Assets -$35,841

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,557,339
Expenses
$1,613,403
Net Income
-$56,064
Net Assets
$8,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,497
32.1%
Program Services $1,056,827
67.9%
Investment Income $15
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 $9,435
0.6%
Other Salaries and Wages $395,919
24.5%
Assets/Debt
Total Assets $22,318
Total Liabilities $13,708
Net Assets $8,610

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,417,044
Expenses
$1,511,219
Net Income
-$94,175
Net Assets
$64,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,776
25.3%
Program Services $1,058,083
74.7%
Investment Income $185
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 $15,511
1.0%
Other Salaries and Wages $395,627
26.2%
Assets/Debt
Total Assets $65,939
Total Liabilities $1,265
Net Assets $64,674

Document Links

Fiscal Year Ending March
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 March
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 March
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

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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