Nonprofit · EIN 47-3541807
BLUE SEA PHILANTHROPY USA
Tax-exempt (reinstated) · LEESBURG, VA 20175
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,275,139 | $1,229,918 | $45,221 | $414,273 | $290,398 | $123,875 |
| December 31, 2023 | 990 | $670,477 | $601,315 | $69,162 | $208,078 | $129,424 | $78,654 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,275,139
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $918,639
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,865
- Accounting fees
- $1,763
- Occupancy
- $757
- Travel
- $16,134
- Program services (functional)
- $1,081,281
- Management and general (functional)
- $148,637
Balance sheet and other
- Total assets, start of year
- $208,078
- Total assets, end of year
- $414,273
- Total liabilities, end of year
- $290,398
- Net assets, end of year
- $123,875
- Net assets without donor restrictions
- $111,944
- Net assets with donor restrictions
- $11,931
- Gross receipts
- $1,275,139
- Employees
- 0
- Volunteers
- 520
- Year formed
- 2015
- State of legal domicile
- VA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAIN CARNEY | PRESIDENT, BOARD TREASURER Trustee or director, Officer | 5 | $0 |
| BRUCE MCEVOY | SECRETARY, BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| TERRY BARNES | BOARD DIRECTOR Trustee or director | 2 | $0 |
| SHELLEY DONALD | ASSISTANT TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Barnes | Director Trustee or director | 2 | $0 |
| Bruce McEvoy | Board Chair and Treasurer Trustee or director, Officer | 2 | $0 |
| Brian Carney | President and Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 305 HARRISON ST SE 3RD FLOOR, LEESBURG, VA 20175-3729
- Mailing address (990-N for 2021)
- 305 Harrison St SE 3rd Floor, Leesburg VA 20175
- Principal officer (990 for 2024)
- BRIAN CARNEY, 305 HARRISON ST SE FLOOR 3, LEESBURG, VA 20175
- Principal officer (990-N for 2021)
- Victoria Grant, 2883 Dewberry Road, York PA 17404
- Signed the 990
- SHELLEY DONALD, ASSISTANT TREASURER
- Phone
- (877) 743-3413
- Website
- WWW.CNOY.COM
- Return prepared by
- CJBS LLC
Mission
BLUE SEA PHILANTHROPY USA IMPROVES THE EFFICIENCY AND EFFECTIVENESS OF OTHER REGISTERED CHARITIES BY PROVIDING CENTRALIZED FUNDRAISING EVENTS THAT OFFER REGISTERED CHARITIES ACCESS TO SPECIALIZED EXPERTISE IN PLANNING, EXECUTION, ADMINISTRATION, AND INHERENT ECONOMIES OF SCALE RELATED TO SUCH EVENTS. BASED ON SPECIFIC CRITERIA, CHARITIES PARTICIPATING IN THE ORGANIZATION'S EVENTS ARE ELIGIBLE TO RECEIVE GRANTS.
Program accomplishments
- BLUE SEA OPERATES A YEARLY FUNDRAISING EVENT CALLED "COLDEST NIGHT OF THE YEAR" PARTNERING WITH 501(C)(3) CHARITIES TO RAISE FUNDS THAT ARE GRANTED TO THE PARTNERING CHARITIES WITH THE BALANCE OF COVERING THE COSTS OF THE EVENT. THE CHARITIES RECEIVING THE GRANTS USE THE GRANTS TO SUPPORT THEIR EXISTING PROGRAMS WHICH GENERALLY PROVIDE FOOD, SHELTER, OR OTHER SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.Expenses $1,081,281 · grants $918,639
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3541807
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T01)
- Assets (IRS master file)
- $414,273
- Income (IRS master file)
- $1,275,139
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,275,139 | $1,229,918 | $414,273 | IRS |
| 990 | December 2023 | $670,477 | $601,315 | $208,078 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Victoria Grant | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Victoria Grant | December 31, 2020 | ≤ $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 47-3541807).
Questions about BLUE SEA PHILANTHROPY USA
- What is the EIN of BLUE SEA PHILANTHROPY USA?
- The employer identification number (EIN) of BLUE SEA PHILANTHROPY USA is 47-3541807.
- Is BLUE SEA PHILANTHROPY USA tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to BLUE SEA PHILANTHROPY USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLUE SEA PHILANTHROPY USA 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 BLUE SEA PHILANTHROPY USA 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 BLUE SEA PHILANTHROPY USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BLUE SEA PHILANTHROPY USA?
- The 990 for the year ended December 31, 2024 names BRIAN CARNEY.
- Who are the officers and directors of BLUE SEA PHILANTHROPY USA?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does BLUE SEA PHILANTHROPY USA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,275,139, expenses of $1,229,918 and total assets of $414,273 at year end.
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All nonprofits in LEESBURG · Virginia · Philanthropy, voluntarism and grantmaking foundations