Nonprofit · EIN 45-4755361
CASS GIDLEY MARINA
Tax-exempt · SAUSALITO, CA 94965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $78,293 | $43,310 | $34,983 | $300,719 | $32,645 | $268,074 |
| December 31, 2023 | 990-EZ | $15,750 | $61,243 | -$45,493 | $259,791 | $26,700 | $233,091 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,113
- Net income from fundraising events
- $10,230
- Other revenue
- $2,950
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,574
- Other expenses
- $40,736
- Program services (functional)
- $76,086
Balance sheet and other
- Total assets, start of year
- $259,791
- Total assets, end of year
- $300,719
- Total liabilities, end of year
- $32,645
- Net assets, end of year
- $268,074
- Cash, savings and investments
- $23,264
- Gross receipts
- $83,840
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raylene Gorum | Director & Secretary | 1 | $0 |
| John Scopazzi | Director & Board Chair | 1 | $0 |
| Paul Moe | Director | 1 | $0 |
| Mike Dumont | Director & Treasurer | 1 | $0 |
| Steve Ross | Director | 1 | $0 |
| Annette Dumont | Director | 1 | $0 |
| Ira Pollack | Director | 1 | $0 |
| Tom Croley | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raylene Gorum | Director & Secretary | 1 | $0 |
| John Scopazzi | Director & Board Chair | 1 | $0 |
| Paul Moe | Director | 1 | $0 |
| Mike Dumont | Director & Treasurer | 1 | $0 |
| Steve Ross | Director | 1 | $0 |
| Annette Dumont | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 BRIDGEWAY 541, SAUSALITO, CA 94965-2104
- In care of
- % JOHN SCOPAZZI
- Mailing address (990-N for 2019)
- 1001 Bridgeway Blvd, Sausalito CA 94965
- Principal officer (990-N for 2019)
- Anne Teller, 1001 Bridgeway Blvd STE 541, Sausalito CA 94965
- Signed the 990-EZ
- JOHN SCOPAZZI, Director & Board Chair
- Phone
- (415) 275-0004
- Return prepared by
- Build Advisory
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4755361 or by the name CASS GIDLEY MARINA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
See Schedule O, Note 05.
Program accomplishments
- In 2024 we completed construction on our docks to open in 2025. We continued volunteer programs and community events focused on wooden boat maintenance and maritime activities.Expenses $76,086
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4755361
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $300,719
- Income (IRS master file)
- $83,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $78,293 | $43,310 | $300,719 | IRS |
| 990-EZ | December 2023 | $15,750 | $61,243 | $259,791 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Anne Teller | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4755361).
Questions about CASS GIDLEY MARINA
- What is the EIN of CASS GIDLEY MARINA?
- The employer identification number (EIN) of CASS GIDLEY MARINA is 45-4755361.
- Is CASS GIDLEY MARINA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CASS GIDLEY MARINA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASS GIDLEY MARINA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASS GIDLEY MARINA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASS GIDLEY MARINA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CASS GIDLEY MARINA?
- The 990-N for 2019 names Anne Teller.
- Who are the officers and directors of CASS GIDLEY MARINA?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CASS GIDLEY MARINA have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $78,293, expenses of $43,310 and total assets of $300,719 at year end.
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All nonprofits in SAUSALITO · California · Recreation and sports