Nonprofit · EIN 68-0010945
BELVEDERE COVE FOUNDATION
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $329,755 | $216,484 | $113,271 | $2,088,794 | $50,811 | $2,037,983 |
| December 31, 2024 | 990 | $288,939 | $212,481 | $76,458 | $1,955,805 | $47,547 | $1,908,258 |
| December 31, 2023 | 990 | $483,789 | $180,505 | $303,284 | $1,820,408 | $42,197 | $1,778,211 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,411
- Program service revenue
- $0
- Investment income
- $113,344
- Net gain from sales of assets
- $49,385
- Net income from fundraising events
- $141,000
- Other revenue
- $141,000
Expenses
- Grants and similar amounts paid
- $180,360
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,643
- Accounting fees
- $11,150
- Depreciation
- $1,337
- Program services (functional)
- $185,338
- Management and general (functional)
- $31,146
Balance sheet and other
- Total assets, start of year
- $1,955,805
- Total assets, end of year
- $2,088,794
- Total liabilities, end of year
- $50,811
- Net assets, end of year
- $2,037,983
- Land, buildings and equipment
- $3,342
- Publicly traded securities
- $1,950,750
- Gross receipts
- $851,905
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1984
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID S WALKER | PRESIDENT Trustee or director, Officer | 6 | $0 |
| MARK MAYMAR | DIRECTOR Trustee or director | 0.5 | $0 |
| THOMAS LACEY | DIRECTOR Trustee or director | 0.5 | $0 |
| KYLE ELLIOTT | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLIE HARRINGTON | DIRECTOR Trustee or director | 0.5 | $0 |
| GLENN ISAACSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES O ELLIS | DIRECTOR Trustee or director | 0.5 | $0 |
| DANNY SHEA | DIRECTOR Trustee or director | 1 | $0 |
| GRANT BALDWIN | DIRECTOR Trustee or director | 0.5 | $0 |
| LUCY CARRICO | TREASURER Trustee or director, Officer | 1.5 | $0 |
| ADAM ROBERTS | DIRECTOR Trustee or director | 0.5 | $0 |
| PATTY YOUNG | DIRECTOR AND GRANT CHAIR Trustee or director | 2.5 | $0 |
| LUCY WILMONT | DIRECTOR AND SCHOLARSHIPS Trustee or director | 1 | $0 |
| DON JESBERG | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID S WALKER | PRESIDENT Trustee or director, Officer | 6 | $0 |
| MARK MAYMAR | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| THOMAS LACEY | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| KYLE ELLIOTT | SECRETARY Trustee or director | 1 | $0 |
| CRAIG HEALY | DIRECTOR Trustee or director | 0.5 | $0 |
| GLENN ISAACSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES O ELLIS | DIRECTOR Trustee or director | 0.5 | $0 |
| DANNY SHEA | DIRECTOR Trustee or director | 1 | $0 |
| GRANT BALDWIN | DIRECTOR Trustee or director | 0.5 | $0 |
| LUCY CARRICO | TREASURER Trustee or director | 1.5 | $0 |
| ADAM ROBERTS | DIRECTOR Trustee or director | 0.5 | $0 |
| PATTY YOUNG | DIRECTOR AND GRANT CHAIR Trustee or director | 2.5 | $0 |
| LUCY WILMONT | DIRECTOR AND SCHOLARSHIPS Trustee or director | 0.5 | $0 |
| DON JESBERG | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID S WALKER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARK MAYMAR | TREASURER Trustee or director, Officer | 1 | $0 |
| THOMAS LACEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| KYLE ELLIOTT | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG HEALY | DIRECTOR Trustee or director | 0.5 | $0 |
| GLENN ISAACSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES O ELLIS | DIRECTOR Trustee or director | 0.5 | $0 |
| DANNY SHEA | DIRECTOR Trustee or director | 0.5 | $0 |
| GRANT BALDWIN | DIRECTOR Trustee or director | 0.5 | $0 |
| LUCY CARRICO | DIRECTOR Trustee or director | 1 | $0 |
| ADAM ROBERTS | DIRECTOR Trustee or director | 0.5 | $0 |
| PATTY YOUNG | DIRECTOR Trustee or director | 1.5 | $0 |
| LUCY WILMONT | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- CO ZZRJ LLP 901 A STREET STE C, SAN RAFAEL, CA 94901-0000
- Principal officer (990 for 2025)
- DAVID WALKER, 901 A STREET STE C, SAN RAFAEL, CA 94901
- Signed the 990
- DAVID WALKER, PRESIDENT
- Phone
- (415) 451-1703
- Return prepared by
- ZEISLER ZEISLER RAWSON & JOHNSON LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0010945 or by the name BELVEDERE COVE FOUNDATION.
- 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
PROMOTE YOUTH SAILING.
Program accomplishments
- PROMOTED YOUTH SAILING ACTIVITIES BY PROVIDING EQUIPMENT, FACILITIES AND FREE OR LOW COST INSTRUCTION TO YOUNG INDIVIDUALS BY QUALIFIED TEACHERS. MATERIALS FOR EDUCATION IN SAILING SKILLS PROVIDED. PROVIDED GRANTS FOR VARIOUS EVENTS.Expenses $185,338 · grants $180,360
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 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 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
- 68-0010945
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,088,794
- Income (IRS master file)
- $851,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $329,755 | $216,484 | $2,088,794 | XML |
| 990 | December 2024 | $288,939 | $212,481 | $1,955,805 | XML |
| 990 | December 2023 | $483,789 | $180,505 | $1,820,408 | XML |
| 990 | December 2022 | $384,032 | $261,642 | $1,397,617 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 68-0010945).
Questions about BELVEDERE COVE FOUNDATION
- What is the EIN of BELVEDERE COVE FOUNDATION?
- The employer identification number (EIN) of BELVEDERE COVE FOUNDATION is 68-0010945.
- Is BELVEDERE COVE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to BELVEDERE COVE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELVEDERE COVE 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 BELVEDERE COVE 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 BELVEDERE COVE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BELVEDERE COVE FOUNDATION?
- The 990 for the year ended December 31, 2025 names DAVID WALKER.
- Who are the officers and directors of BELVEDERE COVE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does BELVEDERE COVE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $329,755, expenses of $216,484 and total assets of $2,088,794 at year end.
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