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Employer Identification Number 94-1375807

TAMALPAIS - STRAWBERRY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TAMALPAIS - STRAWBERRY
Employer identification number (EIN):94-1375807
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEDUCATION
Number of Employees35
Year Formed1956

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,596,328
Program Service Revenue from current yearUSD $ 1,550,590
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 175
Other Revenue from prior yearUSD $ 170,068
Other Revenue from current yearUSD $ 512
Gross receipts from all sourcesUSD $ 1,587,730
Net assets / fund balances at end of fiscal yearUSD $ 352,337
Net assets / fund balances at beginning of fiscal yearUSD $ 410,547
Total liabilities at end of fiscal yearUSD $ 309,383
Total liabilities at beginning of fiscal yearUSD $ 283,087
Total assets at end of fiscal yearUSD $ 661,720
Total assets at beginning of fiscal yearUSD $ 693,634
Revenues less expenses for current yearUSD $ -58,210
Revenues less expenses for previous yearUSD $ 193,648
Total expenses for current yearUSD $ 1,645,940
Total expenses for previous yearUSD $ 1,602,076
Other expenses in current yearUSD $ 531,250
Other expenses in previous yearUSD $ 488,052
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,114,690
Employee salary and benefits paid in previous yearUSD $ 1,114,024
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,587,730
Total revenue in previous fiscal yearUSD $ 1,795,724
Contributions and grants from current yearUSD $ 36,453
Contributions and grants from previous yearUSD $ 29,303
Gross income from fundraising eventsUSD $ 512
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 924,525
Program Service Revenue from current yearUSD $ 1,596,328
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 196,618
Other Revenue from current yearUSD $ 170,068
Gross receipts from all sourcesUSD $ 1,795,724
Net assets / fund balances at end of fiscal yearUSD $ 410,547
Net assets / fund balances at beginning of fiscal yearUSD $ 216,899
Total liabilities at end of fiscal yearUSD $ 283,087
Total liabilities at beginning of fiscal yearUSD $ 398,908
Total assets at end of fiscal yearUSD $ 693,634
Total assets at beginning of fiscal yearUSD $ 615,807
Revenues less expenses for current yearUSD $ 193,648
Revenues less expenses for previous yearUSD $ -79,269
Total expenses for current yearUSD $ 1,602,076
Total expenses for previous yearUSD $ 1,240,126
Other expenses in current yearUSD $ 488,052
Other expenses in previous yearUSD $ 419,210
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,114,024
Employee salary and benefits paid in previous yearUSD $ 820,916
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,795,724
Total revenue in previous fiscal yearUSD $ 1,160,857
Contributions and grants from current yearUSD $ 29,303
Contributions and grants from previous yearUSD $ 39,689
Gross income from fundraising eventsUSD $ 391
Total of other revenueUSD $ 169,677
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,430,087
Program Service Revenue from current yearUSD $ 924,525
Investment Income from prior yearUSD $ 126
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ -1,471
Other Revenue from current yearUSD $ 196,618
Gross receipts from all sourcesUSD $ 1,160,857
Net assets / fund balances at end of fiscal yearUSD $ 216,899
Net assets / fund balances at beginning of fiscal yearUSD $ 296,168
Total liabilities at end of fiscal yearUSD $ 398,908
Total liabilities at beginning of fiscal yearUSD $ 243,991
Total assets at end of fiscal yearUSD $ 615,807
Total assets at beginning of fiscal yearUSD $ 540,159
Revenues less expenses for current yearUSD $ -79,269
Revenues less expenses for previous yearUSD $ -95,218
Total expenses for current yearUSD $ 1,240,126
Total expenses for previous yearUSD $ 1,545,028
Other expenses in current yearUSD $ 419,210
Other expenses in previous yearUSD $ 432,030
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 820,916
Employee salary and benefits paid in previous yearUSD $ 1,112,998
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,160,857
Total revenue in previous fiscal yearUSD $ 1,449,810
Contributions and grants from current yearUSD $ 39,689
Contributions and grants from previous yearUSD $ 21,068
Gross income from fundraising eventsUSD $ 529
Total of other revenueUSD $ 196,089
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,582,948
Program Service Revenue from current yearUSD $ 1,430,087
Investment Income from prior yearUSD $ 185
Investment Income from current yearUSD $ 126
Other Revenue from prior yearUSD $ 29,019
Other Revenue from current yearUSD $ -1,471
Gross receipts from all sourcesUSD $ 1,451,748
Net assets / fund balances at end of fiscal yearUSD $ 296,168
Net assets / fund balances at beginning of fiscal yearUSD $ 391,386
Total liabilities at end of fiscal yearUSD $ 243,991
Total liabilities at beginning of fiscal yearUSD $ 251,377
Total assets at end of fiscal yearUSD $ 540,159
Total assets at beginning of fiscal yearUSD $ 642,763
Revenues less expenses for current yearUSD $ -95,218
Revenues less expenses for previous yearUSD $ 44,127
Total expenses for current yearUSD $ 1,545,028
Total expenses for previous yearUSD $ 1,570,055
Other expenses in current yearUSD $ 432,030
Other expenses in previous yearUSD $ 413,579
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,112,998
Employee salary and benefits paid in previous yearUSD $ 1,156,476
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,449,810
Total revenue in previous fiscal yearUSD $ 1,614,182
Contributions and grants from current yearUSD $ 21,068
Contributions and grants from previous yearUSD $ 2,030
Gross income from fundraising eventsUSD $ 467
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,467,326
Program Service Revenue from current yearUSD $ 1,582,948
Investment Income from prior yearUSD $ 158
Investment Income from current yearUSD $ 185
Other Revenue from prior yearUSD $ 20,519
Other Revenue from current yearUSD $ 29,019
Gross receipts from all sourcesUSD $ 1,621,461
Net assets / fund balances at end of fiscal yearUSD $ 391,386
Net assets / fund balances at beginning of fiscal yearUSD $ 347,259
Total liabilities at end of fiscal yearUSD $ 251,377
Total liabilities at beginning of fiscal yearUSD $ 252,850
Total assets at end of fiscal yearUSD $ 642,763
Total assets at beginning of fiscal yearUSD $ 600,109
Revenues less expenses for current yearUSD $ 44,127
Revenues less expenses for previous yearUSD $ -88,932
Total expenses for current yearUSD $ 1,570,055
Total expenses for previous yearUSD $ 1,581,435
Other expenses in current yearUSD $ 413,579
Other expenses in previous yearUSD $ 430,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,156,476
Employee salary and benefits paid in previous yearUSD $ 1,151,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,614,182
Total revenue in previous fiscal yearUSD $ 1,492,503
Contributions and grants from current yearUSD $ 2,030
Contributions and grants from previous yearUSD $ 4,500
Gross income from fundraising eventsUSD $ 36,298
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,483,958
Program Service Revenue from current yearUSD $ 1,467,326
Investment Income from prior yearUSD $ 161
Investment Income from current yearUSD $ 158
Other Revenue from prior yearUSD $ 23,836
Other Revenue from current yearUSD $ 20,519
Gross receipts from all sourcesUSD $ 1,499,421
Net assets / fund balances at end of fiscal yearUSD $ 347,259
Net assets / fund balances at beginning of fiscal yearUSD $ 436,191
Total liabilities at end of fiscal yearUSD $ 252,850
Total liabilities at beginning of fiscal yearUSD $ 245,980
Total assets at end of fiscal yearUSD $ 600,109
Total assets at beginning of fiscal yearUSD $ 682,171
Revenues less expenses for current yearUSD $ -88,932
Revenues less expenses for previous yearUSD $ -14,467
Total expenses for current yearUSD $ 1,581,435
Total expenses for previous yearUSD $ 1,525,772
Other expenses in current yearUSD $ 430,235
Other expenses in previous yearUSD $ 403,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,151,200
Employee salary and benefits paid in previous yearUSD $ 1,121,912
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,492,503
Total revenue in previous fiscal yearUSD $ 1,511,305
Contributions and grants from current yearUSD $ 4,500
Contributions and grants from previous yearUSD $ 3,350
Gross income from fundraising eventsUSD $ 27,437
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,391,732
Program Service Revenue from current yearUSD $ 1,389,595
Investment Income from prior yearUSD $ 294
Investment Income from current yearUSD $ 227
Other Revenue from prior yearUSD $ 9,584
Other Revenue from current yearUSD $ 1,635
Gross receipts from all sourcesUSD $ 1,417,867
Net assets / fund balances at end of fiscal yearUSD $ 426,264
Net assets / fund balances at beginning of fiscal yearUSD $ 497,768
Total liabilities at end of fiscal yearUSD $ 242,422
Total liabilities at beginning of fiscal yearUSD $ 233,849
Total assets at end of fiscal yearUSD $ 668,686
Total assets at beginning of fiscal yearUSD $ 731,617
Revenues less expenses for current yearUSD $ -71,504
Revenues less expenses for previous yearUSD $ -44,538
Total expenses for current yearUSD $ 1,489,371
Total expenses for previous yearUSD $ 1,458,351
Other expenses in current yearUSD $ 369,088
Other expenses in previous yearUSD $ 364,571
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,120,283
Employee salary and benefits paid in previous yearUSD $ 1,093,780
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,417,867
Total revenue in previous fiscal yearUSD $ 1,413,813
Contributions and grants from current yearUSD $ 26,410
Contributions and grants from previous yearUSD $ 12,203
Gross income from fundraising eventsUSD $ 1,635

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941375807

USA Mailing Address
PO BOX 1012
MILL VALLEY
CA
94941
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 1012
MILL VALLEY
CA
94942
Date first seen: 2007-01-01
Date last seen: 2024-04-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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