Nonprofit · EIN 54-1208614
ALEXANDRIA SEAPORT FOUNDATION
Tax-exempt · ALEXANDRIA, VA 22313
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,106,603 | $846,736 | $259,867 | $1,974,671 | $118,002 | $1,856,669 |
| September 30, 2024 | 990 | $707,758 | $726,544 | -$18,786 | $1,605,003 | $69,582 | $1,535,421 |
| September 30, 2023 | 990 | $934,255 | $834,549 | $99,706 | $1,589,593 | $57,407 | $1,532,186 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,135,356
- of which government grants
- $162,484
- Program service revenue
- $7,983
- Investment income
- -$52,804
- Net gain from sales of assets
- -$98,766
- Net income from fundraising events
- $15,468
- Other revenue
- $16,068
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $427,745
- Salaries, compensation and benefits (total)
- $495,427
- Professional fundraising fees
- $0
- Accounting fees
- $32,471
- Travel
- $7,184
- Depreciation
- $31,698
- Program services (functional)
- $621,134
- Management and general (functional)
- $99,474
- Fundraising (functional)
- $126,128
Balance sheet and other
- Total assets, start of year
- $1,605,003
- Total assets, end of year
- $1,974,671
- Total liabilities, end of year
- $118,002
- Net assets, end of year
- $1,856,669
- Land, buildings and equipment
- $122,394
- Publicly traded securities
- $498,242
- Net assets without donor restrictions
- $796,933
- Net assets with donor restrictions
- $1,059,736
- Gross receipts
- $1,341,572
- Employees
- 24
- Volunteers
- 75
- Year formed
- 1982
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deb Roepke | Executive Director Officer, Key employee | 40 | $136,462 |
| Helen Morris | Chair Trustee or director, Officer | 2 | $0 |
| Richard Bell | Director Trustee or director | 1 | $0 |
| Janet Blair-Fleetwood | Treasurer Trustee or director, Officer | 1 | $0 |
| Tracy Nickelsburg | Secretary Trustee or director, Officer | 1 | $0 |
| Harold Mangold | Director Trustee or director | 1 | $0 |
| Darrel Brown | Director Trustee or director | 1 | $0 |
| Robert Dugger | Director Trustee or director | 1 | $0 |
| Louise Roseman | Director Trustee or director | 1 | $0 |
| Chris Helsel | Director Trustee or director | 1 | $0 |
| Hannah Supernor | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deb Roepke | Executive Director Officer, Key employee | 40 | $119,218 |
| Helen Morris | Chair Trustee or director, Officer | 2 | $0 |
| Richard Bell | Director Trustee or director | 1 | $0 |
| Janet Blair-Fleetwood | Treasurer Trustee or director, Officer | 1 | $0 |
| Tracy Nickelsburg | Secretary Trustee or director, Officer | 1 | $0 |
| Harold Mangold | Director Trustee or director | 1 | $0 |
| Darrel Brown | Director Trustee or director | 1 | $0 |
| Robert Dugger | Director Trustee or director | 1 | $0 |
| Louise Roseman | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Seifert | Former Executive Director Officer, Key employee | 40 | $129,486 |
| Helen Morris | Chair Trustee or director, Officer | 2 | $0 |
| Richard Bell | Director Trustee or director | 1 | $0 |
| Janet Blair-Fleetwood | Treasurer Trustee or director, Officer | 1 | $0 |
| Tracy Nickelsburg | Secretary Trustee or director, Officer | 1 | $0 |
| Harold Mangold | Director Trustee or director | 1 | $0 |
| Darrel Brown | Director Trustee or director | 1 | $0 |
| Robert Dugger | Director Trustee or director | 1 | $0 |
| Deb Roepke | Executive Director Officer, Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25036, ALEXANDRIA, VA 22313-5036
- Principal officer (990 for 2024)
- Deb Roepke, PO Box 25036, Alexandria, VA 22313
- Signed the 990
- Helen Morris, Chair
- Phone
- (703) 778-0977
- Website
- www.alexandriaseaport.org
- Return prepared by
- Douglas Corey & Associates PC
Mission
Through woodworking and boat building, the Alexandria Seaport Foundation builds workforce skills, self-worth, and community for disconnected youths. See Schedule O for additional information.
Program accomplishments
- Apprentice program - Provide young men and women, ages 18-23, with skills necessary to become independent, productive adults. This is a full-time paid program lasting approximately 8-10 months.Expenses $621,134
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 54-1208614
- 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
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A55I)
- Assets (IRS master file)
- $1,974,671
- Income (IRS master file)
- $1,341,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,106,603 | $846,736 | $1,974,671 | XML |
| 990 | September 2024 | $707,758 | $726,544 | $1,605,003 | IRS |
| 990 | September 2023 | $934,255 | $834,549 | $1,589,593 | XML |
| 990 | September 2022 | $1,205,966 | $690,575 | $1,358,055 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 54-1208614).
Questions about ALEXANDRIA SEAPORT FOUNDATION
- What is the EIN of ALEXANDRIA SEAPORT FOUNDATION?
- The employer identification number (EIN) of ALEXANDRIA SEAPORT FOUNDATION is 54-1208614.
- Is ALEXANDRIA SEAPORT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ALEXANDRIA SEAPORT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALEXANDRIA SEAPORT FOUNDATION 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 ALEXANDRIA SEAPORT FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALEXANDRIA SEAPORT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ALEXANDRIA SEAPORT FOUNDATION?
- The 990 for the year ended September 30, 2025 names Deb Roepke.
- Who are the officers and directors of ALEXANDRIA SEAPORT FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $136,462 (Deb Roepke, Executive Director).
- How much revenue does ALEXANDRIA SEAPORT FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,106,603, expenses of $846,736 and total assets of $1,974,671 at year end.
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All nonprofits in ALEXANDRIA · Virginia · Arts, culture and humanities