MARIN OPEN STUDIOS

EIN: 453605193 501(c)(3) Arts, Culture & Humanities

SAUSALITO, CA

Total Revenue
$194,141
Total Expenses
$168,393
Total Assets
$146,696
Net Assets
$145,659
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
KAY CARLSON
Phone
4158450665
Tax Period
2022-01-01 to 2022-12-31

MARIN OPEN STUDIOS, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $194K in total revenue in fiscal year 2022. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $168K left a modest 13% surplus.

Mission

MARIN OPEN STUDIOS IS A NON-PROFIT VISUAL ARTS ORGANIZATION DEDICATED TO ENGAGING AND SUPPORTING MARIN COUNTY ARTISTS AND THEIR AUDIENCES THROUGH EVENTS, PROGRAMS AND SERVICES. MARIN OPEN STUDIOS CHAMPIONS A DIVERSE AND INCLUSIVE COMMUNITY ART EXPERIENCE PROVIDING ESTABLISHED AND EMERGING ARTISTS WITH DIRECT CONNECTIONS TO BAY AREA AUDIENCES AND ART PATRONS.

Program Service Accomplishments

Program 1
Expenses: $74,515 Revenue: $79,572

MARIN OPEN STUDIOS OFFERS THE PUBLIC SELF-GUIDED TOURS OF THE STUDIOS OF MARIN COUNTY'S ARTISTS DURING THE FIRST TWO WEEKENDS OF MAY, WITH A LARGE GALLERY OPEN FOR ONE MONTH. THE EVENT INCLUDES AN...

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MARIN OPEN STUDIOS OFFERS THE PUBLIC SELF-GUIDED TOURS OF THE STUDIOS OF MARIN COUNTY'S ARTISTS DURING THE FIRST TWO WEEKENDS OF MAY, WITH A LARGE GALLERY OPEN FOR ONE MONTH. THE EVENT INCLUDES AN EXHIBITION OF OVER 250 PARTICIPATING ARTISTS AT TOWN CENTER, CORTE MADERA. AN ONLINE YEAR AROUND WEBSITE FEATURING ALL ARTISTS WITH THEIR INDIVIDUAL SEACHABLE BIO PAGE, IMAGES, AND LINK TO THEIR WEBSITE IS OFFERED AT MARINOPENSTUDIOS.ORG.A PREVIEW GALA RECEPTION AT THE GALLERY IS ATTENDED BY OVER 800 ART LOVERS, GIVING THE PUBLIC THE OPPORTUNITY TO MEET ARTISTS AND SAMPLE THEIR ARTWORK. EACHYEAR APPROXIMATELY 30,000 RESIDENTS ARE DIRECTLY EXPOSED TO MARIN OPEN STUDIOS ARTISTS. A 36-PAGE ARTISTS' TOUR GUIDE WITH ENCLOSED MAPS IS DISTRIBUTED TO 35,000 RESIDENTS WITHIN MARIN MAGAZINE AND TO COUNTYWIDE VENUES, ALONG WITH COMPREHENSIVE PRINT,SOCIAL, AND DIGITAL MEDIA COVERAGE.MARIN OPEN STUDIOS OFFERS SHARED EXHIBITION SPACES FOR ARTISTS WITHOUT STUDIOS, AND THIS YEAR THEY PARTNERED WITH TEN COUNTYWIDE VENUES. THE NEW SAUSALITO CENTER FOR THE ARTS PROVIDED SPACE FOR FIFTEEN ARTISTS TO PARTICIPATE.MARIN OPEN STUDIOS PRODUCES POP-UP EXHIBITIONS AT LOCAL SHOPPING CENTERS THROUGHOUT THE YEAR. HUNDREDS OF VOLUNTEERS ENGAGE WITH MARIN OPEN STUDIOS TO CONNECT ARTISTS WITH AUDIENCES, PRODUCE WORKSHOPS, AND PROMOTE DISCUSSIONS AROUND ART AND ITS EFFECT ON THE COMMUNITY. THEY SUPPORTED DIVERSE AND EMERGING ARTISTS BY AWARDING SCHOLARSHIPS TO CANAL ALLIANCE MURAL ARTISTS AND MARIN CITY ARTS AND CULTURE GALLERY ARTISTS. MARIN OPEN STUDIOS PARTNERS WITH OTHER NON-PROFITS SUCH AS YOUTH IN ARTS SUPPORTING ART EXHIBITIONS.

Program 2
Expenses: $54,461 Revenue: $20,162

AN ARTIST GUIDE FOR THE OPEN STUDIOS EVENT IS PRINTED TO LIST THE LOCATION OF EACH OPEN STUDIO, TO SHOW AN EXAMPLE OF THE ARTIST'S WORK, AND OFFER MAPS TO FIND THE STUDIOS. THE PRINTING OF THE GUIDE...

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AN ARTIST GUIDE FOR THE OPEN STUDIOS EVENT IS PRINTED TO LIST THE LOCATION OF EACH OPEN STUDIO, TO SHOW AN EXAMPLE OF THE ARTIST'S WORK, AND OFFER MAPS TO FIND THE STUDIOS. THE PRINTING OF THE GUIDE IS PARTIALLY FUNDED BY SELLING ADVERTISEMENT SPACE IN THE GUIDE.

Program 3

MARIN OPEN STUDIES ALSO PROVIDES SERVICES TO THE YOUTH OF MARIN COUNTY THROUGH VARIOUS ACTIVITIES SUCH AS SUPPORTING THE ANNUAL RISING STARS HIGH SCHOOL ART SHOW AT YOUTH IN ARTS.MARIN OPEN STUDIOS...

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MARIN OPEN STUDIES ALSO PROVIDES SERVICES TO THE YOUTH OF MARIN COUNTY THROUGH VARIOUS ACTIVITIES SUCH AS SUPPORTING THE ANNUAL RISING STARS HIGH SCHOOL ART SHOW AT YOUTH IN ARTS.MARIN OPEN STUDIOS PROVIDES A VOLUNTEER TO JUDGE THE HIGH SCHOOL ART SHOW AND PRESENTS MONETARY AWARDS TO THE WINNERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $94,407
Program Service Revenue $99,734
Investment Income $0
Other Revenue $0
TOTAL REVENUE $194,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,249
Fundraising Expenses $0
Program Expenses $128,976
Other Expenses $110,144
TOTAL EXPENSES $168,393

Year-over-Year Comparison

2022 2021 Change
Revenue $194,141 $118,579 +0.6%
Expenses $168,393 $149,135 +0.1%
Net Income $25,748 $-30,556 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$54,000
Total Directors
11
$54,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAY CARLSON Executive Dir. 40.00
Officer Director
$54,000 $0 $54,000
LAURA CULVER Director 2.00
Director
$0 $0 $0
JOHN HELLMANN CFO/TREASURER 1.00
Officer Director
$0 $0 $0
JOE GRENN Director 1.00
Director
$0 $0 $0
JAKE KARGER Director 1.00
Director
$0 $0 $0
PHIL LEDDELL Chairman 1.00
Officer Director
$0 $0 $0
TOMI HOLT Director 3.00
Director
$0 $0 $0
ROBERT STEELE Director 1.00
Director
$0 $0 $0
SHIVA PAKDEL Director 1.00
Director
$0 $0 $0
SIOBAN SCANLON Director 4.00
Director
$0 $0 $0
JONAH BURLINGAME Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2022 $194,141 $168,393 $146,696 $25,748
2021 $118,579 $149,135 $120,941 $-30,556
2020 $159,914 $121,596 $151,180 $38,318
2019 $185,225 $177,992 $112,862 $7,233
2018 $186,376 $170,756 $105,348 $15,620
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