Nonprofit · EIN 54-1927067
MATHEWS MARITIME FOUNDATION
Tax-exempt · MATHEWS, VA 23109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $46,839 | $38,850 | $7,989 | $319,988 | $338 | $319,650 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $31,298
- Membership dues
- $1,135
- Program service revenue
- $9,285
- Investment income
- $4,625
- Net income from sales of inventory
- $496
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $930
- Occupancy
- $13,445
- Printing, publications and postage
- $712
- Other expenses
- $23,763
- Program services (functional)
- $1,623
Balance sheet and other
- Total assets, start of year
- $311,918
- Total assets, end of year
- $319,988
- Total liabilities, end of year
- $338
- Net assets, end of year
- $319,650
- Cash, savings and investments
- $211,276
- Gross receipts
- $47,390
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcy Benouameur | President | 15 | $0 |
| Peter Hall | Treasurer | 19 | $0 |
| Dennis Crawford | Director | 5 | $0 |
| David Machen | Director | 15 | $0 |
| John Bonner | Director | 10 | $0 |
| Ian Pearce | Director | 10 | $0 |
| Ann Buhl | Vice-president/Director | 10 | $0 |
| Mike Moore | Director | 5 | $0 |
| Don Good | Director | 3 | $0 |
| Cindy Hodges | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1201, MATHEWS, VA 23109-1201
- Mailing address (990-N for 2025)
- PO Box 1201, Mathews VA 23109
- Principal officer (990-N for 2025)
- Michael Moore, PO Box 1201, Mathews VA 23109
- Signed the 990-EZ
- Peter Hall, Treasurer
- Phone
- (804) 725-4444
- Website
- MATHEWSMARITIME.COM
Mission
Education, documentation and research
Program accomplishments
- Boat building classes - open to adults and teenagers. Teaches boat building skills encompassing "STEM" attributes. Participants number 8-10 at each weekly session.Expenses $1,198
- Joint summer camp program for ages 8 and up given by YNCA, Boys& Girls Club and Mathews Maritime Museum. Program included boating safety, maritime history, model boat building, and aquaculture. Program included 25 students and adult instructors.Expenses $127
- Maritime festival attended by 300 to 325 adults and children. Included games (toy boat races, knot tying, tonging for oysters, Coast Guard Auxiliary with boating safety) and model boat display.Expenses $298
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1927067
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A50)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Michael Moore | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: PETER R HALL | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $46,839 | $38,850 | $319,988 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 54-1927067).
Questions about MATHEWS MARITIME FOUNDATION
- What is the EIN of MATHEWS MARITIME FOUNDATION?
- The employer identification number (EIN) of MATHEWS MARITIME FOUNDATION is 54-1927067.
- Is MATHEWS MARITIME FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MATHEWS MARITIME FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATHEWS MARITIME FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MATHEWS MARITIME 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 MATHEWS MARITIME FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of MATHEWS MARITIME FOUNDATION?
- The 990-N for 2025 names Michael Moore.
- Who are the officers and directors of MATHEWS MARITIME FOUNDATION?
- The 990-EZ for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does MATHEWS MARITIME FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $46,839, expenses of $38,850 and total assets of $319,988 at year end.
Other nonprofits in MATHEWS
- MATHEWS COUNTY HISTORICAL SOCIETY INC EIN 23-7060636 · last filed 990-EZ for 2024
- MATHEWS MARKET DAYS INC EIN 99-1694471 · last filed 990-N for 2025
- PRESERVATION MATHEWS INC EIN 81-4471296 · last filed 990-N for 2024
- MATHEWS COUNTY HISTORICAL MUSEUM EIN 47-4158041 · last filed 990-N for 2025
- MATHEWS VOLUNTEER FIRE DEPARTMENT INC EIN 23-7267141 · last filed 990 for 2025
- MATHEWS BOAT CLUB EIN 23-7172268 · last filed 990 for 2024
- MATHEWS COUNTY SCHOOL OF COUNTRY ARTS INC EIN 54-1974626 · last filed 990 for 2024
- MATHEWS COUNTY VISITOR AND INFORMATION CENTER INC EIN 54-2024602 · last filed 990 for 2025
All nonprofits in MATHEWS · Virginia · Arts, culture and humanities