Nonprofit · EIN 59-2226800
MOTE MARINE FOUNDATION INC
Tax-exempt · SARASOTA, FL 34236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,188,695 | $1,675,946 | -$487,251 | $17,721,146 | $809,900 | $16,911,246 |
| September 30, 2024 | 990 | $2,234,296 | $6,481,040 | -$4,246,744 | $16,681,722 | $249,436 | $16,432,286 |
| September 30, 2023 | 990 | $569,929 | $507,529 | $62,400 | $19,043,985 | $454,441 | $18,589,544 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,049
- Program service revenue
- $0
- Investment income
- $1,187,646
- Net gain from sales of assets
- $751,460
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,597,029
- Compensation of officers, directors and key employees
- $10,000
- Salaries, compensation and benefits (total)
- $10,000
- Professional fundraising fees
- $0
- Accounting fees
- $23,248
- Program services (functional)
- $1,597,029
- Management and general (functional)
- $78,917
Balance sheet and other
- Total assets, start of year
- $16,681,722
- Total assets, end of year
- $17,721,146
- Total liabilities, end of year
- $809,900
- Net assets, end of year
- $16,911,246
- Land, buildings and equipment
- $16,181
- Publicly traded securities
- $17,145,441
- Net assets without donor restrictions
- $791,150
- Net assets with donor restrictions
- $16,120,096
- Gross receipts
- $3,435,399
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- FL
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR MICHAEL P CROSBY PHD | PRESIDENT/CEO Trustee or director, Officer | 0.25 | $0 | $473,938 | $17,340 |
| DEBORAH ALLEN SCHULTZ | SECRETARY/TREASURER Officer | 5 | $10,000 | $139,153 | $5,962 |
| EUGENE BECKSTEIN | CHAIRMAN EMERITUS Trustee or director | 0.25 | $0 | $0 | $0 |
| SCOTT COLLINS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DON FEATHERMAN | TRUSTEE/ADVISORY COUNSEL Trustee or director | 0.25 | $0 | $0 | $0 |
| ROBERT ESSNER | CHAIRMAN EMERITUS Trustee or director | 0.25 | $0 | $0 | $0 |
| JUDY GRAHAM | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JEAN MARTIN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LOWE MORRISON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ALAN ROSE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SANDI STUART | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DR SAM SEIDER | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MO CUNNIFFE | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR MICHAEL P CROSBY PHD | PRESIDENT/CEO Trustee or director, Officer | 0.25 | $0 | $437,501 | $27,009 |
| DEBORAH ALLEN SCHULTZ | SECRETARY/TREASURER Officer | 5 | $5,000 | $134,889 | $5,731 |
| EUGENE BECKSTEIN | CHAIRMAN EMERITUS Trustee or director | 0.25 | $0 | $0 | $0 |
| SCOTT COLLINS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DON FEATHERMAN | TRUSTEE/ADVISORY COUNSEL Trustee or director | 0.25 | $0 | $0 | $0 |
| JUDY GRAHAM | CHAIRMAN EMERITUS Trustee or director | 0.25 | $0 | $0 | $0 |
| JEAN MARTIN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ALAN ROSE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SANDI STUART | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ROBERT ESSNER | CHAIRMAN THRU DEC 2023 Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| HOWARD SEIDER JR | CHAIRMAN EFF. JAN 2024 Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MO CUNNIFFE | VICE CHAIR EFF. JAN 2024 Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR MICHAEL P CROSBY PHD | PRESIDENT/CEO Trustee or director, Officer | 0.25 | $0 | $415,091 | $24,818 |
| DEBORAH ALLEN SCHULTZ | SECRETARY/TREASURER Officer | 5 | $5,000 | $130,197 | $5,415 |
| ARTHUR ARMITAGE | CHAIRMAN EMERITUS DEC. MARCH 23 Trustee or director | 0.25 | $0 | $0 | $0 |
| EUGENE BECKSTEIN | CHAIRMAN EMERITUS Trustee or director | 0.25 | $0 | $0 | $0 |
| SCOTT COLLINS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MO CUNNIFFE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DON FEATHERMAN | TRUSTEE/ADVISORY COUNSEL Trustee or director | 0.25 | $0 | $0 | $0 |
| JUDY GRAHAM | CHAIRMAN EMERITUS Trustee or director | 0.25 | $0 | $0 | $0 |
| JEAN MARTIN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ALAN ROSE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SKIP SWAN | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ROBERT ESSNER | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| HOWARD SEIDER JR | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 KEN THOMPSON PKWY, SARASOTA, FL 34236-1004
- Principal officer (990 for 2024)
- MICHAEL P CROSBY PHD, 1600 KEN THOMPSON PARKWAY, SARASOTA, FL 34236
- Signed the 990
- MATT DELOACH, TREASURER
- Phone
- (941) 388-4441
- Website
- WWW.MOTE.ORG
- Return prepared by
- KERKERING BARBERIO & CO
Mission
MOTE MARINE FOUNDATION, INC. IS A NON-PROFIT ORGANIZATION OPERATING AS A FUND-RAISING ARM TO PROVIDE FUNDING FOR SCIENTIFIC AND EDUCATION PROGRAMS AT MOTE MARINE LABORATORY, INC.
Program accomplishments
- GRANTS TO SUPPORT SCIENTIFIC AND EDUCATION PROGRAMS AT MOTE MARINE LABORATORY, INC.Expenses $1,597,029 · grants $1,597,029
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
- 59-2226800
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U030)
- Assets (IRS master file)
- $17,721,146
- Income (IRS master file)
- $3,435,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,188,695 | $1,675,946 | $17,721,146 | XML |
| 990 | September 2024 | $2,234,296 | $6,481,040 | $16,681,722 | XML |
| 990 | September 2023 | $569,929 | $507,529 | $19,043,985 | XML |
| 990 | September 2022 | $792,571 | $545,578 | $16,955,683 | 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 59-2226800).
Questions about MOTE MARINE FOUNDATION INC
- What is the EIN of MOTE MARINE FOUNDATION INC?
- The employer identification number (EIN) of MOTE MARINE FOUNDATION INC is 59-2226800.
- Is MOTE MARINE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MOTE MARINE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MOTE MARINE FOUNDATION INC 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 MOTE MARINE FOUNDATION INC 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 MOTE MARINE FOUNDATION INC 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 MOTE MARINE FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names MICHAEL P CROSBY PHD.
- Who are the officers and directors of MOTE MARINE FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 1 received compensation from the organization.
- How much revenue does MOTE MARINE FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,188,695, expenses of $1,675,946 and total assets of $17,721,146 at year end.
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