Nonprofit · EIN 68-0352022
MARE ISLAND HISTORIC PARK FOUNDATIO N
Tax-exempt · VALLEJO, CA 94592
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $133,744 | $130,633 | $3,111 | $335,419 | $127,909 | $207,510 |
| December 31, 2024 | 990-EZ | $119,596 | $122,984 | -$3,388 | $302,896 | $98,497 | $204,399 |
| December 31, 2023 | 990-EZ | $125,818 | $121,323 | $4,495 | $324,758 | $116,971 | $207,787 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $28,876
- Membership dues
- $6,975
- Program service revenue
- $40,100
- Net income from fundraising events
- $47,515
- Net income from sales of inventory
- $10,278
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $33,297
- Occupancy
- $52,168
- Printing, publications and postage
- $1,420
- Other expenses
- $43,748
- Program services (functional)
- $120,415
Balance sheet and other
- Total assets, start of year
- $302,896
- Total assets, end of year
- $335,419
- Total liabilities, end of year
- $127,909
- Net assets, end of year
- $207,510
- Cash, savings and investments
- $123,026
- Gross receipts
- $139,038
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENT FORTNER | PRESIDENT OF | 0 | $0 |
| DENNIS KELLY | VICE PRESIDE | 0 | $0 |
| KEN WRIGHT | OPERATIONS M | 0 | $0 |
| DOUGLAS DAVIS | MEMBER | 0 | $0 |
| DENNIS DEISINGER | MEMBER | 0 | $0 |
| JIM REIKOWSKY | MEMBER | 0 | $0 |
| LYNN ANDERSON | EVENT & TOUR | 0 | $0 |
| BRUCE CHRISTENSEN | SECRETARY | 0 | $0 |
| BRENDAN RILEY | MEMBER | 0 | $0 |
| WILLIAM DORNICK | MEMBER | 0 | $0 |
| JACLYN ROSALES | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENT FORTNER | PRESIDENT OF | 0 | $0 |
| DENNIS KELLY | VICE PRESIDE | 0 | $0 |
| KEN WRIGHT | OPERATIONS M | 0 | $0 |
| DOUGLAS DAVIS | MEMBER | 0 | $0 |
| DENNIS DEISINGER | MEMBER | 0 | $0 |
| JIM REIKOWSKY | MEMBER | 0 | $0 |
| LYNN ANDERSON | EVENT & TOUR | 0 | $0 |
| BRUCE CHRISTENSEN | SECRETARY | 0 | $0 |
| BRENDAN RILEY | MEMBER | 0 | $0 |
| WILLIAM DORNICK | MEMBER | 0 | $0 |
| JACLYN ROSALES | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENT FORTNER | PRESIDENT OF | 0 | $0 |
| DENNIS KELLY | VICE PRESIDE | 0 | $0 |
| KEN WRIGHT | OPERATIONS M | 0 | $0 |
| DOUGLAS DAVIS | MEMBER | 0 | $0 |
| DENNIS DEISINGER | MEMBER | 0 | $0 |
| JIM REIKOWSKY | MEMBER | 0 | $0 |
| LYNN ANDERSON | EVENT & TOUR | 0 | $0 |
| BRUCE CHRISTENSEN | SECRETARY | 0 | $0 |
| BRENDAN RILEY | MEMBER | 0 | $0 |
| WILLIAM DORNICK | MEMBER | 0 | $0 |
| JACLYN ROSALES | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 RAILROAD AVE, VALLEJO, CA 94592-1020
- In care of
- % KENT FORTNER
- Signed the 990-EZ
- KENT FORTNER, PRESIDENT OF BOARD
- Phone
- (707) 257-4646
- Website
- WWW.MIHPF.ORG
- Return prepared by
- DAGGERT FINANCIAL PC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0352022 or by the name MARE ISLAND HISTORIC PARK FOUNDATIO N.
- 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
THE PRESERVATION OF SOUTH MARE ISLAND NAVY SHIPYARD BUILDINGS DATING FROM 1854-1996 AND OTHER ARTIFACTS.
Program accomplishments
- THE PRESERVATION OF SOUTH MARE ISLAND NAVY SHIPYARD BUILDINGS DATING FROM 1854-1996 AND OTHER ARTIFACTS.Expenses $95,572
- THE PRESERVATION OF SOUTH MARE ISLAND NAVY SHIPYARD BUILDINGS DATING FROM 1854-1996 AND OTHER ARTIFACTS.Expenses $24,843
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0352022
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $335,419
- Income (IRS master file)
- $139,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $133,744 | $130,633 | $335,419 | IRS |
| 990-EZ | December 2024 | $119,596 | $122,984 | $302,896 | IRS |
| 990-EZ | December 2023 | $125,818 | $121,323 | $324,758 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 68-0352022).
Questions about MARE ISLAND HISTORIC PARK FOUNDATIO N
- What is the EIN of MARE ISLAND HISTORIC PARK FOUNDATIO N?
- The employer identification number (EIN) of MARE ISLAND HISTORIC PARK FOUNDATIO N is 68-0352022.
- Is MARE ISLAND HISTORIC PARK FOUNDATIO N tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MARE ISLAND HISTORIC PARK FOUNDATIO N tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARE ISLAND HISTORIC PARK FOUNDATIO N 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 MARE ISLAND HISTORIC PARK FOUNDATIO N 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 MARE ISLAND HISTORIC PARK FOUNDATIO N last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MARE ISLAND HISTORIC PARK FOUNDATIO N?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MARE ISLAND HISTORIC PARK FOUNDATIO N have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $133,744, expenses of $130,633 and total assets of $335,419 at year end.
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All nonprofits in VALLEJO · California · Arts, culture and humanities