Nonprofit · EIN 65-0688131
MARINE INDUSTRIES ASSOCIATION OF COLLIER COUNTY FOUNDATION INC
Tax-exempt · NAPLES, FL 34101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $37,966 | $73,735 | -$35,769 | $600,748 | $0 | $600,748 |
| December 31, 2023 | 990 | $80,688 | $21,631 | $59,057 | $636,517 | $0 | $636,517 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,966
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Program services (functional)
- $64,206
- Management and general (functional)
- $9,529
Balance sheet and other
- Total assets, start of year
- $636,517
- Total assets, end of year
- $600,748
- Total liabilities, end of year
- $0
- Net assets, end of year
- $600,748
- Land, buildings and equipment
- $454,069
- Gross receipts
- $37,966
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank Perrucci | Director Trustee or director | 1 | $0 |
| Kit Sawyer | Director Trustee or director | 1 | $0 |
| Mike Weber | Director Trustee or director | 1 | $0 |
| Dan Maruszczak | President Officer | 1 | $0 |
| Henry Lowe | Vice President Officer | 1 | $0 |
| Steve Sprigg | Treasurer Officer | 1 | $0 |
| Tiffany Sawyer-Schank | Executive Director Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Frenkel | Director Trustee or director | 1 | $0 |
| Frank Perrucci | Director Trustee or director | 1 | $0 |
| Kit Sawyer | Director Trustee or director | 1 | $0 |
| Mike Weber | Director Trustee or director | 1 | $0 |
| Dan Maruszczak | President Officer | 1 | $0 |
| Henry Lowe | Vice President Officer | 1 | $0 |
| Phil Jentgen | Secretary Officer | 1 | $0 |
| Steve Sprigg | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9887, NAPLES, FL 34101-9887
- In care of
- % SUMMER HOGLAND
- Mailing address (990-N for 2019)
- PO Box 9887, Naples FL 34101
- Principal officer (990 for 2024)
- Dan Maruszczak, 895 10th St S Ste 201-A, Naples, FL 34102
- Principal officer (990-N for 2019)
- Stephen Strassel, 895 10th St S, Naples FL 34102
- Signed the 990
- Tiffany Sawyer-Schank, Executive Director
- Phone
- (239) 682-0900
- Return prepared by
- Unsworth Marretta & Unsworth Cer
Mission
The Foundation is organized to develop, produce, and support programs relating to recreational boating and our marine environment.
Program accomplishments
- To provide an educational, natural Florida waterfront preserve that inspires environmental stewardship and celebrates the historical and cultural heritage of Southwest Florida.Expenses $63,206
- Promotion of boating safety and a safe marine environment.Expenses $1,000 · grants $1,000
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 | 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
- 65-0688131
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20I)
- Assets (IRS master file)
- $600,748
- Income (IRS master file)
- $37,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $37,966 | $73,735 | $600,748 | XML |
| 990 | December 2023 | $80,688 | $21,631 | $636,517 | XML |
| 990 | December 2022 | $98,804 | $78,983 | $577,460 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Stephen Strassel | December 31, 2019 | ≤ $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 65-0688131).
Questions about MARINE INDUSTRIES ASSOCIATION OF COLLIER COUNTY FOUNDATION INC
- What is the EIN of MARINE INDUSTRIES ASSOCIATION OF COLLIER COUNTY FOUNDATION INC?
- The employer identification number (EIN) of MARINE INDUSTRIES ASSOCIATION OF COLLIER COUNTY FOUNDATION INC is 65-0688131.
- Is MARINE INDUSTRIES ASSOCIATION OF COLLIER COUNTY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MARINE INDUSTRIES ASSOCIATION OF COLLIER COUNTY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARINE INDUSTRIES ASSOCIATION OF COLLIER COUNTY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARINE INDUSTRIES ASSOCIATION OF COLLIER COUNTY FOUNDATION INC 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 MARINE INDUSTRIES ASSOCIATION OF COLLIER COUNTY FOUNDATION INC 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 MARINE INDUSTRIES ASSOCIATION OF COLLIER COUNTY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Dan Maruszczak.
- Who are the officers and directors of MARINE INDUSTRIES ASSOCIATION OF COLLIER COUNTY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MARINE INDUSTRIES ASSOCIATION OF COLLIER COUNTY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $37,966, expenses of $73,735 and total assets of $600,748 at year end.
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