Tamalpa Institute
- Assets
- $859.1k
- Revenue
- $313.7k
- Investments
- $0.0
- Employees
- 4
- Location
- San Rafael, CA
- Founding
- 07/1964
- Data as of
- 06/2023
- EIN
- 94-6090882
Organization Overview
Tamalpa Institute is located in San Rafael, CA. The organization was established in 1964. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Tamalpa Institute employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tamalpa Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Tamalpa Institute generated $313.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $529.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MOVEMENT-BASED EXPRESSIVE ARTS TRAINING PROGRAMS AND WORKSHOPS IN THE TAMALPA LIFE/ART PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MOVEMENT-BASED EXPRESSIVE ARTS TRAINING PROGRAMS TO STUDENTS OF THE HEALING ARTS.PROVIDED MOVEMENT-BASED EXPRESSIVE ARTS WORKSHOPS TO THE GENERAL PUBLIC.PROVIDED COMMUNITY EVENTS, PERFORMANCES, CLASSES, WORKSHOPS, AND SOCIAL SERVICE PROGRAMMING BASED ON THE TAMALPA LIFE/ART PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daria Halprin-Khalighi Founding Dir. | OfficerTrustee | 40 | $154,000 |
Sue Heinemann Secretary | OfficerTrustee | 1 | $0 |
Dana Swain Chair | OfficerTrustee | 1 | $0 |
Rodman Marymor Treasurer | OfficerTrustee | 1 | $0 |
Alice Rutkowski Director | Trustee | 1 | $0 |
Brian Collentine Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,201 |
| Total Program Service Revenue | $314,598 |
| Investment income | $12,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$28,037 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $313,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,000 |
| Compensation of current officers, directors, key employees. | $46,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,962 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,995 |
| Payroll taxes | $22,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,065 |
| Fees for services: Accounting | $4,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,182 |
| Advertising and promotion | $4,050 |
| Office expenses | $4,760 |
| Information technology | $9,491 |
| Royalties | $0 |
| Occupancy | $24,589 |
| Travel | $552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,507 |
| Insurance | $4,672 |
| All other expenses | $3,371 |
| Total functional expenses | $529,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,709 |
| Savings and temporary cash investments | $545,774 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,588 |
| Investments—publicly traded securities | $253,922 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,150 |
| Total assets | $859,143 |
| Accounts payable and accrued expenses | $2,677 |
| Grants payable | $0 |
| Deferred revenue | $34,789 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,466 |
| Net assets without donor restrictions | $821,677 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $859,143 |