Nonprofit · EIN 01-0539524
SEA OTTER FOUNDATION
Tax-exempt · YARMOUTH, ME 04096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $4,528 | $15,435 | -$10,907 | $59,018 | $0 | $59,018 |
| December 31, 2024 | 990-PF | $3,871 | $12,250 | -$8,379 | $69,925 | $0 | $69,925 |
| December 31, 2023 | 990-PF | $52,587 | $16,733 | $35,854 | $78,304 | $0 | $78,304 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,824
- Net gain from sales of assets
- $2,704
Expenses
- Grants and similar amounts paid
- $13,050
- Disbursements for charitable purposes
- $13,050
- Excise tax on investment income
- $63
Balance sheet and other
- Total assets, start of year
- $69,925
- Total assets, end of year
- $59,018
- Total liabilities, end of year
- $0
- Net assets, end of year
- $59,018
- Fair market value of assets
- $96,192
- Qualifying distributions
- $13,050
- Net investment income
- $4,528
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUISE H MURPHY 39 COVESIDE LANE, YARMOUTH, ME 04096 | President | 5 | $0 |
| NORA BORUS 1405 LINDEN AVENUE, BOULDER, CO 80304 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUISE H MURPHY 39 COVESIDE LANE, YARMOUTH, ME 04096 | President | 5 | $0 |
| NORA BORUS 1405 LINDEN AVENUE, BOULDER, CO 80304 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUISE H MURPHY 39 COVESIDE LANE, YARMOUTH, ME 04096 | President | 5 | $0 |
| NORA BORUS 1405 LINDEN AVENUE, BOULDER, CO 80304 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 39 COVESIDE LN, YARMOUTH, ME 04096-5354
- In care of
- % LOUISE H MURPHY
- Signed the 990-PF
- LOUISE H MURPHY, President
- Phone
- (207) 653-6672
- Return prepared by
- BROOKS & BROOKS CPAs
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 01-0539524
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $59,018
- Income (IRS master file)
- $4,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $4,528 | $15,435 | $59,018 | XML |
| 990-PF | December 2024 | $3,871 | $12,250 | $69,925 | XML |
| 990-PF | December 2023 | $52,587 | $16,733 | $78,304 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0539524).
Questions about SEA OTTER FOUNDATION
- What is the EIN of SEA OTTER FOUNDATION?
- The employer identification number (EIN) of SEA OTTER FOUNDATION is 01-0539524.
- Is SEA OTTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SEA OTTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SEA OTTER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SEA OTTER FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEA OTTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SEA OTTER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SEA OTTER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,528, expenses of $15,435 and total assets of $59,018 at year end.
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All nonprofits in YARMOUTH · Maine · Philanthropy, voluntarism and grantmaking foundations