Nonprofit · EIN 59-2557841
MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION INC
Tax-exempt · SAUSALITO, CA 94966
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $923,365 | $787,807 | $135,558 | $535,077 | $0 | $535,077 |
| July 31, 2024 | 990 | $898,894 | $783,342 | $115,552 | $399,652 | $0 | $399,652 |
| July 31, 2023 | 990 | $701,749 | $707,100 | -$5,351 | $284,100 | $0 | $284,100 |
| July 31, 2022 | 990 | $315,244 | $366,679 | -$51,435 | $289,451 | $0 | $289,451 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $85,338
- Membership dues
- $47,338
- Program service revenue
- $837,836
- Investment income
- $191
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $970
- Occupancy
- $6,708
- Travel
- $5,139
- Program services (functional)
- $787,807
Balance sheet and other
- Total assets, start of year
- $399,652
- Total assets, end of year
- $535,077
- Total liabilities, end of year
- $0
- Net assets, end of year
- $535,077
- Net assets without donor restrictions
- $535,077
- Gross receipts
- $923,365
- Employees
- 0
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE PRITCHARD | EXECUTIVE DI Officer | 10 | $65,000 |
| P FAUCHER | DIRECTOR Trustee or director, Officer | – | $0 |
| P FAUCHER | SR VICE PRES Trustee or director | – | $0 |
| A HABBAR | DIRECTOR Trustee or director | – | $0 |
| W HODGSON | TREASURER Trustee or director, Officer | – | $0 |
| V JUMPP | DIRECTOR Trustee or director | – | $0 |
| A KARLSSON | DIRECTOR Trustee or director | – | $0 |
| S KOHEN | DIRECTOR Trustee or director | – | $0 |
| M MATHISEN | DIRECTOR Trustee or director | – | $0 |
| J MCGIRL | DIRECTOR Trustee or director | – | $0 |
| E MEISELES | PRESIDENT Trustee or director | – | $0 |
| C POIZAT | DIRECTOR Trustee or director | – | $0 |
| M SOLORZANO | DIRECTOR Trustee or director | – | $0 |
| E TAYLOR | DIRECTOR Trustee or director | – | $0 |
| D WERTANZL | DIRECTOR Trustee or director | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| B WOLBER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended July 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P FAUCHER | DIRECTOR Trustee or director, Officer | – | $0 |
| A HABBAR | DIRECTOR Trustee or director | – | $0 |
| W HODGSON | TREASURER Trustee or director, Officer | – | $0 |
| V JUMPP | DIRECTOR Trustee or director | – | $0 |
| A KARLSSON | DIRECTOR Trustee or director | – | $0 |
| S KOHEN | DIRECTOR Trustee or director | – | $0 |
| M MATHISEN | DIRECTOR Trustee or director | – | $0 |
| J MCGIRL | DIRECTOR Trustee or director | – | $0 |
| E MEISELES | PRESIDENT Trustee or director | – | $0 |
| C POIZAT | DIRECTOR Trustee or director | – | $0 |
| M SOLORZANO | DIRECTOR Trustee or director | – | $0 |
| E TAYLOR | DIRECTOR Trustee or director | – | $0 |
| D WERTANZL | DIRECTOR Trustee or director | – | $0 |
| B WOLBER | DIRECTOR Trustee or director | – | $0 |
| CAROLINE PRITCHARD | EXECUTIVE DI Officer | – | $0 |
990 for the year ended July 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| N BURGER | DIRECTOR Trustee or director | – | $0 |
| J DESANTIS | DIRECTOR Trustee or director | – | $0 |
| P FAUCHER | DIRECTOR Trustee or director, Officer | – | $0 |
| DAVID GRANEK | DIRECTOR Trustee or director | – | $0 |
| A HABBAR | DIRECTOR Trustee or director | – | $0 |
| W HODGSON | TREASURER Trustee or director, Officer | – | $0 |
| V JUMPP | DIRECTOR Trustee or director | – | $0 |
| M MATHISEN | DIRECTOR Trustee or director | – | $0 |
| J MCGIRL | DIRECTOR Trustee or director | – | $0 |
| D SAGRISTA | DIRECTOR Trustee or director | – | $0 |
| M SOLORZANO | DIRECTOR Trustee or director | – | $0 |
| B TSHAMPEL | PRESIDENT Trustee or director, Officer | – | $0 |
| D WERTANZL | DIRECOTR Trustee or director | – | $0 |
| J WESTERMARK | DIRECTOR Trustee or director | – | $0 |
| CAROLINE PRITCHARD | EXECUTIVE DI Officer | – | $0 |
990 for the year ended July 31, 2022: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| N BURGER | DIRECTOR Trustee or director | – | $0 |
| J DESANTIS | DIRECTOR Trustee or director | – | $0 |
| P FAUCHER | DIRECTOR Trustee or director, Officer | – | $0 |
| DAVID GRANEK | DIRECTOR Trustee or director | – | $0 |
| A HABBAR | DIRECTOR Trustee or director | – | $0 |
| W HODGSON | TREASURER Trustee or director, Officer | – | $0 |
| V JUMPP | DIRECTOR Trustee or director | – | $0 |
| M MATHISEN | DIRECTOR Trustee or director | – | $0 |
| J MCGIRL | DIRECTOR Trustee or director | – | $0 |
| D SAGRISTA | DIRECTOR Trustee or director | – | $0 |
| M SOLORZANO | DIRECTOR Trustee or director | – | $0 |
| B TSHAMPEL | PRESIDENT Trustee or director, Officer | – | $0 |
| D WERTANZL | DIRECOTR Trustee or director | – | $0 |
| J WESTERMARK | DIRECTOR Trustee or director | – | $0 |
| CAROLINE PRITCHARD | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1659, SAUSALITO, CA 94966-1659
- Principal officer (990 for 2024)
- CAROLINE PRITCHARD, POBOX 1659, SAUSALITO, CA 94965
- Signed the 990
- CAROLINE PRITCHARD, EXECUTIVE DIRECTOR
- Phone
- (415) 332-1903
- Website
- WWW.MHAWEB.ORG
- Return prepared by
- IWB & CO
California records
California keeps its own records of charities and corporations. Search them by EIN 59-2557841 or by the name MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION INC.
- 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
EDUCATE MARINE CATERERS
Program accomplishments
- ANNUAL CONFERENCE AND TRADE SHOW TO PROVIDE CURRENT INFORMATION ON NEW PRODUCTS AND SERVICES AVAILABLE TO THE INDUSTRY AS WELL AS EDUCATIONAL SERVICESExpenses $80,058
- SCHOLARSHIP PROGRAM PROVIDING SCHOLARSHIPS TO MEMBER EMPLOYEES TO INDUSTRY LINE SCHOOL IN EUROPEExpenses $41,802
- ANNUAL CONFERENCE AND TRADE SHOW TO PROVIDE CURRENT INFORMATION ON NEW PRODUCTS AND SERVICES AVAILABLE TO THE INDUSTRY AS WELL AS EDUCATIONAL SERVICESExpenses $665,947
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 59-2557841
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $535,077
- Income (IRS master file)
- $923,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $923,365 | $787,807 | $535,077 | XML |
| 990 | July 2024 | $898,894 | $783,342 | $399,652 | XML |
| 990 | July 2023 | $701,749 | $707,100 | $284,100 | IRS |
| 990 | July 2022 | $315,244 | $366,679 | $289,451 | XML |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 59-2557841).
Questions about MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION INC
- What is the EIN of MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION INC?
- The employer identification number (EIN) of MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION INC is 59-2557841.
- Is MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1987.
- Are donations to MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION 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 MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 names CAROLINE PRITCHARD.
- Who are the officers and directors of MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $65,000 (CAROLINE PRITCHARD, EXECUTIVE DI).
- How much revenue does MARINE HOTEL CATERING & DUTY-FREE ASSOCIATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $923,365, expenses of $787,807 and total assets of $535,077 at year end.
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