Mare Island Historic Park Foundatio N
- Assets
- $324.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Vallejo, CA
- Founding
- 05/1996
- Data as of
- 12/2023
- EIN
- 68-0352022
Organization Overview
Mare Island Historic Park Foundatio N is located in Vallejo, CA. The organization was established in 1996. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mare Island Historic Park Foundatio N 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 12/2023, Mare Island Historic Park Foundatio N generated $125.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $121.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
MAINTAIN5MAREISLAND,CAHISTORICUSNAVYBUILDINGSDATINGFROM1854-1996ANDCAREFRO2,000HISTORICARTIFACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent Fortner President Of | 0 | $0 | |
Dennis Kelly Vice Preside | 0 | $0 | |
Ken Wright Operations M | 0 | $0 | |
Douglas Davis Member | 0 | $0 | |
Dennis Deisinger Member | 0 | $0 | |
Jim Reikowsky Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,314 |
| Total Program Service Revenue | $42,351 |
| Membership dues | $6,065 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $125,818 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $13,817 |
| Occupancy, rent, utilities, and maintenance | $57,747 |
| Printing, publications, postage, and shipping | $3,501 |
| Other expenses | $46,258 |
| Total expenses | $121,323 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $138,149 |
| Other assets | $0 |
| Total assets | $324,758 |
| Total liabilities | $116,971 |
| Net assets or fund balances | $207,787 |